$HWKN
Hawkins Inc

2012 Q2 Form 10-K Financial Statement

#000004625013000007 Filed on May 30, 2013

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q4
Revenue $83.21M $84.16M $87.87M
YoY Change 1.48% 24.46%
Cost Of Revenue $69.70M $68.50M $69.10M
YoY Change -0.43% 21.44%
Gross Profit $13.51M $15.68M $18.75M
YoY Change 12.6% 36.86%
Gross Profit Margin 16.24% 18.63% 21.34%
Selling, General & Admin $7.895M $7.163M $7.844M
YoY Change -17.76% 13.68%
% of Gross Profit 58.43% 45.69% 41.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.220M $2.140M $2.060M
YoY Change 8.82% 22.62%
% of Gross Profit 16.43% 13.65% 10.99%
Operating Expenses $7.895M $7.163M $7.844M
YoY Change -16.89% 13.68%
Operating Profit $5.617M $8.516M $10.91M
YoY Change 124.68% 60.38%
Interest Expense $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
% of Operating Profit 0.0% 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $5.600M $8.500M $10.90M
YoY Change 124.0% 57.97%
Income Tax $2.400M $3.300M $4.200M
% Of Pretax Income 42.86% 38.82% 38.53%
Net Earnings $3.505M $5.552M $6.901M
YoY Change 84.47% 60.49%
Net Earnings / Revenue 4.21% 6.6% 7.85%
Basic Earnings Per Share $0.34 $0.54 $0.67
Diluted Earnings Per Share $0.34 $0.53 $0.67
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.78M $30.30M $33.00M
YoY Change 19.23% -47.78%
Cash & Equivalents $28.57M $19.30M $23.70M
Short-Term Investments $12.21M $11.00M $9.300M
Other Short-Term Assets $1.900M $2.400M $2.400M
YoY Change -34.48% -11.11%
Inventory $27.63M $32.40M $34.20M
Prepaid Expenses
Receivables $38.07M $35.40M $36.50M
Other Receivables $2.400M $0.00 $0.00
Total Short-Term Assets $110.9M $100.4M $106.1M
YoY Change 6.39% -9.47%
LONG-TERM ASSETS
Property, Plant & Equipment $73.27M $69.90M $63.60M
YoY Change 17.41% 27.97%
Goodwill $6.495M
YoY Change 4.24%
Intangibles $8.186M
YoY Change
Long-Term Investments $5.100M $6.400M $6.100M
YoY Change 59.38%
Other Assets $141.0K $200.0K $100.0K
YoY Change 41.0% -50.0%
Total Long-Term Assets $93.23M $91.30M $84.80M
YoY Change 15.38% 55.6%
TOTAL ASSETS
Total Short-Term Assets $110.9M $100.4M $106.1M
Total Long-Term Assets $93.23M $91.30M $84.80M
Total Assets $204.1M $191.7M $190.9M
YoY Change 10.31% 11.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.62M $15.70M $18.40M
YoY Change -20.41% 26.9%
Accrued Expenses $10.20M $8.500M $7.700M
YoY Change 8.51% 8.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $36.29M $29.20M $34.50M
YoY Change -8.13% 29.21%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $763.0K $1.100M $900.0K
YoY Change -36.42% 50.0%
Total Long-Term Liabilities $763.0K $1.100M $900.0K
YoY Change -36.42% 50.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.29M $29.20M $34.50M
Total Long-Term Liabilities $763.0K $1.100M $900.0K
Total Liabilities $47.47M $38.00M $43.20M
YoY Change -2.32% 24.14%
SHAREHOLDERS EQUITY
Retained Earnings $111.0M
YoY Change
Common Stock $45.69M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $156.6M $153.6M $147.7M
YoY Change
Total Liabilities & Shareholders Equity $204.1M $191.7M $190.9M
YoY Change 10.31% 11.18%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $3.505M $5.552M $6.901M
YoY Change 84.47% 60.49%
Depreciation, Depletion And Amortization $2.220M $2.140M $2.060M
YoY Change 8.82% 22.62%
Cash From Operating Activities $13.22M $8.200M $5.060M
YoY Change 213.27% -28.23%
INVESTING ACTIVITIES
Capital Expenditures -$6.230M -$7.620M -$2.580M
YoY Change 33.69% -1.53%
Acquisitions
YoY Change
Other Investing Activities $30.00K -$1.830M -$2.370M
YoY Change -100.1% -118.94%
Cash From Investing Activities -$6.200M -$9.450M -$4.950M
YoY Change -81.37% -150.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.260M -3.180M 310.0K
YoY Change 2411.11% -107.51%
NET CHANGE
Cash From Operating Activities 13.22M 8.200M 5.060M
Cash From Investing Activities -6.200M -9.450M -4.950M
Cash From Financing Activities 2.260M -3.180M 310.0K
Net Change In Cash 9.280M -4.430M 420.0K
YoY Change -132.03% -96.72%
FREE CASH FLOW
Cash From Operating Activities $13.22M $8.200M $5.060M
Capital Expenditures -$6.230M -$7.620M -$2.580M
Free Cash Flow $19.45M $15.82M $7.640M
YoY Change 119.03% -20.99%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
35920000 USD
CY2012Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
18623000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
18516000 USD
CY2012Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
38069000 USD
CY2012Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2013Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1446000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
54033000 USD
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
62081000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
11000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
117000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
122000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-123000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-106000 USD
CY2013Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
48779000 USD
CY2012Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
45169000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1952000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1350000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1630000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
698000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
281000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
510000 USD
CY2012Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
460000 USD
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
469000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000 USD
CY2013Q1 us-gaap Assets
Assets
222148000 USD
CY2012Q2 us-gaap Assets
Assets
204081000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
111081000 USD
CY2012Q2 us-gaap Assets Current
AssetsCurrent
110855000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
5145000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
5590000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
5597000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
5139000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
17350000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
21205000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
15615000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
12205000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
12210000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
15625000 USD
CY2012Q2 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
17349000 USD
CY2013Q1 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
21222000 USD
CY2013Q1 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
17000 USD
CY2012Q2 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
-1000 USD
CY2013Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
68268000 USD
CY2012Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
55066000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
279000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1450000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1401000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28566000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28715000 USD
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18940000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18772000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
149000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9626000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
168000 USD
CY2012Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.64
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10495427 shares
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10430874 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10495427 shares
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10430874 shares
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
525000 USD
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
522000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17143000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20132000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22707000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
277966000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
235739000 USD
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
286241000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9818000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8967000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8632000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12349000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11384000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11178000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2417000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2531000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2546000 USD
CY2011 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
2675000 USD
CY2012 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
2616000 USD
CY2013 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1204000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2796000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2466000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-69000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-600000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2985000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3082000 USD
CY2013Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15583000 USD
CY2012Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15215000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-600000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-299000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
316000 USD
CY2012Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1623000 USD
CY2013Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4966000 USD
CY2013Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
69000 USD
CY2012Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
82000 USD
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
0 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2902000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
776000 USD
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
601000 USD
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
184000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
188000 USD
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
756000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1031000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
10617000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
13592000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
3170000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
2554000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
3556000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
3319000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
354000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
149000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
10422000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8062000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
525000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
703000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
10807000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11385000 USD
CY2012Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
0 USD
CY2013Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
7136000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1206000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8458000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10248000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7148000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-7191000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-6659000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-7222000 USD
CY2012Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
3337000 USD
CY2013Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
3592000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.98
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.19
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.386
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.327
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.012
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.027
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.013
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.033
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.049
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.050
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5391000 USD
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8481000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
815000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
802000 USD
CY2013 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1203000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
699000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
510000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
281000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1790000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2398000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
612000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
487000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
499000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
522000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
612000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
8849000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
8749000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6451000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6959000 USD
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:17px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;">Our fiscal year is a 52/53-week year ending on the Sunday closest to March&#160;31. Our fiscal years ended March 31, 2013 (&#8220;fiscal 2013&#8221;) and April 1, 2012 (&#8220;fiscal 2012&#8221;) were 52-week years. The fiscal year ended April&#160;3, 2011 (&#8220;fiscal 2011&#8221;) was a 53-week year. The fiscal year ending on March 30, 2014 (&#8220;fiscal 2014&#8221;) will be a 52-week year.</font></div></div>
CY2013Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
10204000 USD
CY2012Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
10027000 USD
CY2011 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-127000 USD
CY2013 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-153000 USD
CY2012 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-2000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
6495000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
6495000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
6231000 USD
CY2012 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
264000 USD
CY2013 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2011 us-gaap Gross Profit
GrossProfit
61902000 USD
CY2012 us-gaap Gross Profit
GrossProfit
65868000 USD
CY2013 us-gaap Gross Profit
GrossProfit
56936000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
17927000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
14307000 USD
CY2013Q1 hwkn Multiemployer Pension Plan Withdrawal Aggregate Cash Payment
MultiemployerPensionPlanWithdrawalAggregateCashPayment
9300000 USD
CY2013Q1 hwkn Multiemployer Pension Plan Withdrawal Aggregate Cash Payment Per Year
MultiemployerPensionPlanWithdrawalAggregateCashPaymentPerYear
467000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
15307000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
13512000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
18750000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
8126000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
15679000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
19196000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21628000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
17108000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20314000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4365000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7230000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1348000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6353000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3273000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4165000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6717000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5285000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35254000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25414000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32295000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.98
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.64
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.62
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.08
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.96
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1057000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
18000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
232000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
18000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
267000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
374000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
184000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14290000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
11981000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
13626000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
8306000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11981000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8318000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6900000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9771000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10788000 USD
CY2012Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2447000 USD
CY2013Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1846000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1185000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5356000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2149000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5929000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2407000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-251000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3893000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2529000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
343000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
158000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1319000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
573000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1319000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3141000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-619000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-947000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
864000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
76322 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
92498 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
69182 shares
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1227000 USD
CY2012Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1227000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7678000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8186000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
47474000 USD
CY2013Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
35281000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
35072000 USD
CY2012Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
7439000 USD
CY2013Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
7073000 USD
CY2013 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-400000 USD
CY2012 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
1600000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
27633000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
28208000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
333000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
84000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
145000 USD
CY2012Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
30600000 USD
CY2013Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
30300000 USD
CY2012Q2 us-gaap Land
Land
7931000 USD
CY2013Q1 us-gaap Land
Land
8038000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
51976000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
204081000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
222148000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
36289000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
35125000 USD
CY2012Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
3200000 USD
CY2013Q1 us-gaap Long Term Investments
LongTermInvestments
5597000 USD
CY2012Q2 us-gaap Long Term Investments
LongTermInvestments
5139000 USD
CY2012Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
39432000 USD
CY2013Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
50389000 USD
CY2013Q1 us-gaap Marketable Securities
MarketableSecurities
15625000 USD
CY2012Q2 us-gaap Marketable Securities
MarketableSecurities
12210000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
400000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
400000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
400000 USD
CY2012Q2 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
10000000 USD
CY2011Q2 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
7900000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6922000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4943000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3650000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21443000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20406000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30382000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28533000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33682000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35474000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
22685000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
17126000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
20314000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
3505000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
7230000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4165000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
6727000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
6901000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1348000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
5552000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
4383000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
25330000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
35109000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
31962000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8516000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
509000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10906000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5617000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11741000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10070000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7080000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1142000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
958000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1020000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1108000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1196000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4947000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
110000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
114000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
102000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
552000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
818000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
617000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
666000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
719000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
928000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3626000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2678000 USD
CY2013Q1 us-gaap Other Assets
OtherAssets
20093000 USD
CY2012Q2 us-gaap Other Assets
OtherAssets
19961000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
141000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
323000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-4000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-63000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
12000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-119000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
26000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
5000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
22000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-182000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-182000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1653000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
763000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6417000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7005000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6936000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25500000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1709000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
100000 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
18755000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
14210000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
14165000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26660000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20057000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12421000 USD
CY2013Q1 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.14
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1930000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2613000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
30545000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
14900000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
15270000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
233000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
255000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
143000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
515000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1466000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
127298000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
153055000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90974000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73265000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
120974000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
111039000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18666 shares
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
343834000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
350387000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
297641000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
90099000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
87870000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
83210000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
85527000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
88594000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
87160000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
87601000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
84160000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
30759000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31606000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29940000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8227000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7857000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8307000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7895000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7163000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7844000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7455000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7617000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1350000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1621000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1952000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9333 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
18666 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.43
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.90
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1547000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
665000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
46665 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.01
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.90
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
200000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
200000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.41
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
665000 USD
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
320000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y2M12D
CY2013 us-gaap Stock Issued1
StockIssued1
-968000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
0 USD
CY2012 us-gaap Stock Issued1
StockIssued1
-752000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
27999 shares
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
959000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
752000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-1000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
515000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1466000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
156607000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
170172000 USD
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
121498000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
136443000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:17px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S.&#160;generally accepted accounting principles (&#8220;GAAP&#8221;) 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 reported period. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10352633 shares
CY2013 hwkn Acquisition Purchase Price In Accounts Payable
AcquisitionPurchasePriceInAccountsPayable
0 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10541142 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10408573 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10339391 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10260135 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10464820 shares
CY2012 hwkn Acquisition Purchase Price In Accounts Payable
AcquisitionPurchasePriceInAccountsPayable
0 USD
CY2011 hwkn Acquisition Purchase Price In Accounts Payable
AcquisitionPurchasePriceInAccountsPayable
1709000 USD
CY2013Q1 hwkn Assets Not Allocated To Reporting Segment
AssetsNotAllocatedToReportingSegment
169275000 USD
CY2012Q2 hwkn Assets Not Allocated To Reporting Segment
AssetsNotAllocatedToReportingSegment
153325000 USD
CY2011Q2 hwkn Assets Not Allocated To Reporting Segment
AssetsNotAllocatedToReportingSegment
142389000 USD
CY2013Q1 hwkn Available For Sale Securities Gross Unrealized Gain Loss Next Tweleve Months
AvailableForSaleSecuritiesGrossUnrealizedGainLossNextTweleveMonths
10000 USD
CY2012Q2 hwkn Available For Sale Securities Gross Unrealized Gain Loss Next Tweleve Months
AvailableForSaleSecuritiesGrossUnrealizedGainLossNextTweleveMonths
5000 USD
CY2012Q2 hwkn Available For Sale Securities Gross Unrealized Gain Loss Year Two Through Five
AvailableForSaleSecuritiesGrossUnrealizedGainLossYearTwoThroughFive
-6000 USD
CY2013Q1 hwkn Available For Sale Securities Gross Unrealized Gain Loss Year Two Through Five
AvailableForSaleSecuritiesGrossUnrealizedGainLossYearTwoThroughFive
7000 USD
CY2013 hwkn Consecutive Period Of Average Number Of Work Hours To Pension Plan Trust
ConsecutivePeriodOfAverageNumberOfWorkHoursToPensionPlanTrust
P3Y
CY2012 hwkn Deferred Compensation Maximum Annual Profit Sharing Per Employee Percent
DeferredCompensationMaximumAnnualProfitSharingPerEmployeePercent
0.15
CY2011 hwkn Deferred Compensation Maximum Annual Profit Sharing Per Employee Percent
DeferredCompensationMaximumAnnualProfitSharingPerEmployeePercent
0.15
CY2013 hwkn Deferred Income Tax Expense Benefit Excluding Provisional Gain
DeferredIncomeTaxExpenseBenefitExcludingProvisionalGain
-3066000 USD
CY2012 hwkn Deferred Income Tax Expense Benefit Excluding Provisional Gain
DeferredIncomeTaxExpenseBenefitExcludingProvisionalGain
3112000 USD
CY2011 hwkn Deferred Income Tax Expense Benefit Excluding Provisional Gain
DeferredIncomeTaxExpenseBenefitExcludingProvisionalGain
-368000 USD
CY2012 hwkn Employee Stock Ownership Plan Esop Compensation Expense Maximum Percent Of Eligible Compensation
EmployeeStockOwnershipPlanEsopCompensationExpenseMaximumPercentOfEligibleCompensation
0.05
CY2013 hwkn Employee Stock Ownership Plan Esop Compensation Expense Maximum Percent Of Eligible Compensation
EmployeeStockOwnershipPlanEsopCompensationExpenseMaximumPercentOfEligibleCompensation
0.05
CY2011 hwkn Employee Stock Ownership Plan Esop Compensation Expense Maximum Percent Of Eligible Compensation
EmployeeStockOwnershipPlanEsopCompensationExpenseMaximumPercentOfEligibleCompensation
0.05
CY2013 hwkn Employee Stock Ownership Plan Esop Subsequent Employees Hired Maximm Annual Profit Sharing Percentage Compared To Employees Hired Before Benchmark Date
EmployeeStockOwnershipPlanEsopSubsequentEmployeesHiredMaximmAnnualProfitSharingPercentageComparedToEmployeesHiredBeforeBenchmarkDate
0.5
CY2011 hwkn Employee Stock Purchase Plan Espp Compensation Expense
EmployeeStockPurchasePlanEsppCompensationExpense
648000 USD
CY2013 hwkn Employee Stock Purchase Plan Espp Compensation Expense
EmployeeStockPurchasePlanEsppCompensationExpense
289000 USD
CY2012 hwkn Employee Stock Purchase Plan Espp Compensation Expense
EmployeeStockPurchasePlanEsppCompensationExpense
262000 USD
CY2011 hwkn Employee Stock Purchase Plan Espp Maximum Monthly Contribution Per Employee Amount
EmployeeStockPurchasePlanEsppMaximumMonthlyContributionPerEmployeeAmount
375 USD
CY2011 hwkn Employee Stock Purchase Plan Espp Maximum Monthly Contribution Per Employee Percent
EmployeeStockPurchasePlanEsppMaximumMonthlyContributionPerEmployeePercent
0.75
CY2013 hwkn Entity Wide Revenue Major Customer Number Of Customers
EntityWideRevenueMajorCustomerNumberOfCustomers
0 Customer
CY2013Q1 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
2398000 USD
CY2012Q2 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
1790000 USD
CY2012Q2 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
9976000 USD
CY2013Q1 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
10076000 USD
CY2013 hwkn Intersegment Sales
IntersegmentSales
0 USD
CY2013 hwkn Multi Employer Pension Plan Withdrawal Liability Payment Over Period Of Years
MultiEmployerPensionPlanWithdrawalLiabilityPaymentOverPeriodOfYears
P20Y
CY2013 hwkn Multiemployer Pension Plan Measurement Period To Determine Highest Hourly Contribution Rate To Determine Annual Payment Liability
MultiemployerPensionPlanMeasurementPeriodToDetermineHighestHourlyContributionRateToDetermineAnnualPaymentLiability
P10Y
CY2013 hwkn Multiemployer Pension Plan Measurement Period To Determine Highest Number Of Contribution Work Weeks To Determine Annual Payment
MultiemployerPensionPlanMeasurementPeriodToDetermineHighestNumberOfContributionWorkWeeksToDetermineAnnualPayment
P10Y
CY2011 hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
0 USD
CY2012 hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
0 USD
CY2013 hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
7210000 USD
CY2011 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
0 USD
CY2013 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
7210000 USD
CY2012 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
0 USD
CY2012Q4 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
-7200000 USD
CY2013 hwkn Multiemployer Pension Plan Withdrawal Post Tax Charge
MultiemployerPensionPlanWithdrawalPostTaxCharge
4500000 USD
CY2013 hwkn Multiemployer Pension Plan Withdrawal Post Tax Charge Per Share
MultiemployerPensionPlanWithdrawalPostTaxChargePerShare
0.43
CY2013 hwkn Multiemployer Pension Plan Withdrawal Pre Tax Charge
MultiemployerPensionPlanWithdrawalPreTaxCharge
7200000 USD
CY2013Q1 hwkn Number Of Collective Bargaining Agreements
NumberOfCollectiveBargainingAgreements
2 collective_barganing_units
CY2013 hwkn Number Of Operating Segments Aggregated
NumberOfOperatingSegmentsAggregated
0 Segment
CY2012 hwkn Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
CY2013 hwkn Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
CY2011 hwkn Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P53W
CY2013 hwkn Number Of Weeks In Next Fiscal Year
NumberOfWeeksInNextFiscalYear
P52W
CY2013 hwkn Profit Sharing Employee Stock Ownership Plan Employee Stock Purchase Plan And Defined Contribution Pension Plan Contribution Expense
ProfitSharingEmployeeStockOwnershipPlanEmployeeStockPurchasePlanAndDefinedContributionPensionPlanContributionExpense
3902000 USD
CY2011 hwkn Profit Sharing Employee Stock Ownership Plan Employee Stock Purchase Plan And Defined Contribution Pension Plan Contribution Expense
ProfitSharingEmployeeStockOwnershipPlanEmployeeStockPurchasePlanAndDefinedContributionPensionPlanContributionExpense
4138000 USD
CY2012 hwkn Profit Sharing Employee Stock Ownership Plan Employee Stock Purchase Plan And Defined Contribution Pension Plan Contribution Expense
ProfitSharingEmployeeStockOwnershipPlanEmployeeStockPurchasePlanAndDefinedContributionPensionPlanContributionExpense
3855000 USD
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriod
-37332 shares
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriodWeightedAverageExercisePrice
19.90
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exerciseable Forfeited Or Expired During Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseableForfeitedOrExpiredDuringPeriod
0 shares
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodExercisableNumber
27999 shares
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodExercisableWeightedAverageExercisePrice
18.41
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Or Expired In Period Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedOrExpiredInPeriodExercisableWeightedAverageExercisePrice
0.00
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisableNumber
0 shares
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisableWeightedAverageExercisePrice
0.00
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
0 shares
CY2013 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageExercisePrice
0.00
CY2012 hwkn Shares Surrendered During Period For Payroll Taxes Value
SharesSurrenderedDuringPeriodForPayrollTaxesValue
150000 USD
CY2011 hwkn Shares Surrendered During Period For Payroll Taxes Value
SharesSurrenderedDuringPeriodForPayrollTaxesValue
198000 USD
CY2012 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
150000 USD
CY2013 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
0 USD
CY2011 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
198000 USD
CY2013Q1 hwkn Transportation Equipment
TransportationEquipment
16156000 USD
CY2012Q2 hwkn Transportation Equipment
TransportationEquipment
14842000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000046250
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10557642 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q3 dei Entity Public Float
EntityPublicFloat
383400000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
HAWKINS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000046250-13-000007-index-headers.html Edgar Link pending
0000046250-13-000007-index.html Edgar Link pending
0000046250-13-000007.txt Edgar Link pending
0000046250-13-000007-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
hwkn-20130331.xml Edgar Link completed
hwkn-20130331.xsd Edgar Link pending
hwkn-20130331_cal.xml Edgar Link unprocessable
hwkn-20130331_def.xml Edgar Link unprocessable
hwkn-20130331_lab.xml Edgar Link unprocessable
hwkn-20130331_pre.xml Edgar Link unprocessable
hwkn10k2013.htm Edgar Link pending
hwkn10k2013exhibit21.htm Edgar Link pending
hwkn10k2013exhibit231.htm Edgar Link pending
hwkn10k2013exhibit311.htm Edgar Link pending
hwkn10k2013exhibit312.htm Edgar Link pending
hwkn10k2013exhibit321.htm Edgar Link pending
hwkn10k2013exhibit322.htm Edgar Link pending
hwkn10k2013_chart.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending