2013 Q1 Form 10-K Financial Statement

#000004625014000013 Filed on May 29, 2014

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q3
Revenue $87.60M $85.53M $87.16M
YoY Change 4.09% -2.67% -1.62%
Cost Of Revenue $73.30M $70.19M $67.96M
YoY Change 7.01% 1.58% -3.87%
Gross Profit $14.31M $8.126M $19.20M
YoY Change -8.75% -56.66% 7.08%
Gross Profit Margin 16.33% 9.5% 22.02%
Selling, General & Admin $8.307M $7.617M $8.227M
YoY Change 15.97% -2.89% 4.71%
% of Gross Profit 58.06% 93.74% 42.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.030M $2.460M $2.328M
YoY Change 41.59% 19.42% 14.12%
% of Gross Profit 21.18% 30.27% 12.13%
Operating Expenses $8.307M $7.617M $8.227M
YoY Change 15.97% -2.89% 4.71%
Operating Profit $6.000M $509.0K $11.74M
YoY Change -29.54% -95.33% 16.59%
Interest Expense $0.00 $0.00 $0.00
YoY Change -100.0%
% of Operating Profit 0.0% 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $6.000M $544.0K $11.78M
YoY Change -29.41% -95.01% 16.58%
Income Tax $1.800M -$804.0K $4.545M
% Of Pretax Income 30.0% -147.79% 38.6%
Net Earnings $4.165M $1.348M $7.230M
YoY Change -24.98% -80.47% 7.48%
Net Earnings / Revenue 4.75% 1.58% 8.3%
Basic Earnings Per Share $0.40 $0.13 $0.69
Diluted Earnings Per Share $0.39 $0.13 $0.42
COMMON SHARES
Basic Shares Outstanding 10.47M shares 10.46M shares
Diluted Shares Outstanding 10.54M shares 10.52M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.34M $43.40M $46.60M
YoY Change 46.34% 31.52% 38.69%
Cash & Equivalents $28.72M $24.58M $29.71M
Short-Term Investments $15.63M $18.80M $12.50M
Other Short-Term Assets $2.600M $2.900M $1.500M
YoY Change 8.33% 20.83% -40.0%
Inventory $28.21M $28.90M $26.50M
Prepaid Expenses
Receivables $35.92M $35.30M $38.80M
Other Receivables $0.00 $1.300M $0.00
Total Short-Term Assets $111.1M $111.8M $113.4M
YoY Change 10.64% 5.37% 7.49%
LONG-TERM ASSETS
Property, Plant & Equipment $90.97M $86.50M $76.70M
YoY Change 30.15% 36.01% 21.75%
Goodwill $6.495M
YoY Change
Intangibles $7.678M
YoY Change
Long-Term Investments $5.600M $6.800M $7.300M
YoY Change -12.5% 11.48% 170.37%
Other Assets $323.0K $300.0K $100.0K
YoY Change 61.5% 200.0% 0.0%
Total Long-Term Assets $111.1M $108.1M $98.60M
YoY Change 21.65% 27.48% 22.33%
TOTAL ASSETS
Total Short-Term Assets $111.1M $111.8M $113.4M
Total Long-Term Assets $111.1M $108.1M $98.60M
Total Assets $222.1M $219.9M $212.0M
YoY Change 15.88% 15.19% 13.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.52M $20.60M $28.30M
YoY Change 17.94% 11.96% 22.51%
Accrued Expenses $5.400M $4.800M $6.200M
YoY Change -36.47% -37.66% 0.0%
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 $35.13M $32.60M $38.70M
YoY Change 20.29% -5.51% 14.16%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.653M $8.200M $1.500M
YoY Change 50.27% 811.11% 66.67%
Total Long-Term Liabilities $1.653M $8.200M $1.500M
YoY Change 50.27% 811.11% 66.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.13M $32.60M $38.70M
Total Long-Term Liabilities $1.653M $8.200M $1.500M
Total Liabilities $51.98M $51.30M $50.60M
YoY Change 36.78% 18.75% 18.5%
SHAREHOLDERS EQUITY
Retained Earnings $121.0M
YoY Change
Common Stock $49.30M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $170.2M $168.5M $161.4M
YoY Change
Total Liabilities & Shareholders Equity $222.1M $219.9M $212.0M
YoY Change 15.88% 15.19% 13.92%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $4.165M $1.348M $7.230M
YoY Change -24.98% -80.47% 7.48%
Depreciation, Depletion And Amortization $3.030M $2.460M $2.328M
YoY Change 41.59% 19.42% 14.12%
Cash From Operating Activities $5.470M $6.540M $14.05M
YoY Change -33.29% 29.25% 95.07%
INVESTING ACTIVITIES
Capital Expenditures -$6.580M -$8.200M $4.248M
YoY Change -13.65% 217.83% -217.02%
Acquisitions
YoY Change
Other Investing Activities $4.490M -$140.0K -$930.0K
YoY Change -345.36% -94.09% -124.35%
Cash From Investing Activities -$2.090M -$8.330M -$5.174M
YoY Change -77.88% 68.28% -2823.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 760.0K -3.340M -$3.352M
YoY Change -123.9% -1177.42% 10.26%
NET CHANGE
Cash From Operating Activities 5.470M 6.540M $14.05M
Cash From Investing Activities -2.090M -8.330M -$5.174M
Cash From Financing Activities 760.0K -3.340M -$3.352M
Net Change In Cash 4.140M -5.130M $5.519M
YoY Change -193.45% -1321.43% 26.87%
FREE CASH FLOW
Cash From Operating Activities $5.470M $6.540M $14.05M
Capital Expenditures -$6.580M -$8.200M $4.248M
Free Cash Flow $12.05M $14.74M $9.797M
YoY Change -23.83% 92.93% -9.54%

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0.327
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.386
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.355
CY2014 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 At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.010
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.027
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.021
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.033
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.050
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.049
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5555000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5391000 USD
CY2014 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1231000 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
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
510000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
699000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
62000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3069000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2398000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
730000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
550000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
558000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
570000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
616000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
8849000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
10351000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6451000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7282000 USD
CY2014 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;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 30, 2014 (&#8220;fiscal 2014&#8221;), March 31, 2013 (&#8220;fiscal 2013&#8221;) and April 1, 2012 (&#8220;fiscal 2012&#8221;) were, and the fiscal year ending on March 29, 2015 (&#8220;fiscal 2015&#8221;) will be, 52 weeks.</font></div></div>
CY2013Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
10204000 USD
CY2014Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
11183000 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
CY2014 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-111000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
6495000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
7392000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
6495000 USD
CY2013 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2014 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
897000 USD
CY2013 us-gaap Gross Profit
GrossProfit
56936000 USD
CY2012 us-gaap Gross Profit
GrossProfit
65868000 USD
CY2014 us-gaap Gross Profit
GrossProfit
61600000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
13550000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
15307000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
19196000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
14249000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
17231000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
8126000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
14307000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
16570000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18094000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
17108000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21628000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4295000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5207000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7230000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1348000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4165000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4365000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5112000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3480000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25414000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35254000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28061000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.64
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.72
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.08
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.62
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.71
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1057000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
18000 USD
CY2013Q4 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
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q3 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
18000 USD
CY2013Q2 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
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014 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 Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14290000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8318000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9967000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
13626000 USD
CY2014 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
9967000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
8306000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10788000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6900000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7757000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
335000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1185000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1846000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2149000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1698000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2407000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3893000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-251000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1319000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
141000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
343000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
573000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2122000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1319000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
568000 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
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
55288 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
69182 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
76322 shares
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1227000 USD
CY2014Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1227000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7678000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8509000 USD
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-29000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
54780000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
145000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
84000 USD
CY2014Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
31344000 USD
CY2013Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
35281000 USD
CY2013Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
7073000 USD
CY2014Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
5152000 USD
CY2014 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
1900000 USD
CY2013 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
400000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
26192000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
28208000 USD
CY2013Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
30300000 USD
CY2014Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
28500000 USD
CY2013Q1 us-gaap Land
Land
8038000 USD
CY2014Q1 us-gaap Land
Land
8038000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
51976000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
237193000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
222148000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
35829000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
35125000 USD
CY2013Q1 us-gaap Long Term Investments
LongTermInvestments
5597000 USD
CY2014Q1 us-gaap Long Term Investments
LongTermInvestments
15852000 USD
CY2013Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
50389000 USD
CY2014Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
53089000 USD
CY2013Q1 us-gaap Marketable Securities
MarketableSecurities
15625000 USD
CY2014Q1 us-gaap Marketable Securities
MarketableSecurities
13843000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
400000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
400000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4943000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6730000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3650000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23111000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30382000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20406000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35474000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34612000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33682000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
17126000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
22685000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
18094000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5112000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
3480000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
4383000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
5207000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
7230000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1348000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
4295000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4165000 USD
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
35109000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
25330000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
28090000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7080000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6169000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8261000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8277000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
509000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5383000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11741000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1478000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1061000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1054000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1111000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1254000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4061000 USD
CY2014 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
110000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
102000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
110000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
617000 USD
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
1223000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
818000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
719000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
928000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1333000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3626000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3801000 USD
CY2014Q1 us-gaap Other Assets
OtherAssets
32097000 USD
CY2013Q1 us-gaap Other Assets
OtherAssets
20093000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
323000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
344000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
12000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-4000 USD
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-47000 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
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
109000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
62000 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
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.90
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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665000 USD
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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297000 USD
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P5Y2M12D
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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959000 USD
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917000 USD
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StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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StockholdersEquity
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CY2014 us-gaap Use Of Estimates
UseOfEstimates
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CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2013Q1 hwkn Assets Not Allocated To Reporting Segment
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CY2014Q1 hwkn Assets Not Allocated To Reporting Segment
AssetsNotAllocatedToReportingSegment
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CY2012Q2 hwkn Assets Not Allocated To Reporting Segment
AssetsNotAllocatedToReportingSegment
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CY2014Q1 hwkn Available For Sale Securities Gross Unrealized Gain Loss Year Two Through Five
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-38000 USD
CY2013Q1 hwkn Available For Sale Securities Gross Unrealized Gain Loss Year Two Through Five
AvailableForSaleSecuritiesGrossUnrealizedGainLossYearTwoThroughFive
7000 USD
CY2014Q1 hwkn Availableforsale Securities Gross Unrealized Gain Loss Next Twelve Months
AvailableforsaleSecuritiesGrossUnrealizedGainLossNextTwelveMonths
-21000 USD
CY2013Q1 hwkn Availableforsale Securities Gross Unrealized Gain Loss Next Twelve Months
AvailableforsaleSecuritiesGrossUnrealizedGainLossNextTwelveMonths
10000 USD
CY2012 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
CY2014 hwkn Deferred Income Tax Expense Benefit Excluding Provisional Gain
DeferredIncomeTaxExpenseBenefitExcludingProvisionalGain
1100000 USD
CY2012 hwkn Deferred Income Tax Expense Benefit Excluding Provisional Gain
DeferredIncomeTaxExpenseBenefitExcludingProvisionalGain
3112000 USD
CY2012 hwkn Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
0 USD
CY2013 hwkn Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
1206000 USD
CY2014 hwkn Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
980000 USD
CY2014 hwkn Employee Stock Ownership Plan Esop Subsequent Employees Hired Maximum Annual Profit Sharing Percentage Comparedto Employees Hired Before Benchmark Date
EmployeeStockOwnershipPlanESOPSubsequentEmployeesHiredMaximumAnnualProfitSharingPercentageComparedtoEmployeesHiredBeforeBenchmarkDate
0.5
CY2012 hwkn Employee Stock Ownership Plan Esop Compensation Expense Maximum Percent Of Eligible Compensation
EmployeeStockOwnershipPlanEsopCompensationExpenseMaximumPercentOfEligibleCompensation
0.05
CY2014 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
CY2014 hwkn Entity Wide Revenue Major Customer Number Of Customers
EntityWideRevenueMajorCustomerNumberOfCustomers
0 Customer
CY2014Q1 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
3069000 USD
CY2013Q1 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
2398000 USD
CY2014Q1 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
11578000 USD
CY2013Q1 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
10076000 USD
CY2013 hwkn Multi Employer Pension Plan Withdrawal Liability Payment Over Period Of Years
MultiEmployerPensionPlanWithdrawalLiabilityPaymentOverPeriodOfYears
P20Y
CY2013 hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
7210000 USD
CY2012 hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
0 USD
CY2014 hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
0 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
CY2014 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
0 USD
CY2012 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
0 USD
CY2013 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
7210000 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
CY2014Q1 hwkn Number Of Collective Bargaining Agreements
NumberOfCollectiveBargainingAgreements
2 collective_barganing_units
CY2013 hwkn Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
CY2014 hwkn Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
CY2012 hwkn Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
P52W
CY2014 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
CY2014 hwkn Profit Sharing Employee Stock Ownership Plan Employee Stock Purchase Plan And Defined Contribution Pension Plan Contribution Expense
ProfitSharingEmployeeStockOwnershipPlanEmployeeStockPurchasePlanAndDefinedContributionPensionPlanContributionExpense
4199000 USD
CY2012 hwkn Profit Sharing Employee Stock Ownership Plan Employee Stock Purchase Plan And Defined Contribution Pension Plan Contribution Expense
ProfitSharingEmployeeStockOwnershipPlanEmployeeStockPurchasePlanAndDefinedContributionPensionPlanContributionExpense
3855000 USD
CY2014 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriod
0 shares
CY2014 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriodWeightedAverageExercisePrice
0.00
CY2014 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodExercisableNumber
9333 shares
CY2014 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodExercisableWeightedAverageExercisePrice
19.90
CY2014 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisableNumber
0 shares
CY2014 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisableWeightedAverageExercisePrice
0.00
CY2014 hwkn Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
0 shares
CY2014 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
CY2014 hwkn Shares Surrendered During Period For Payroll Taxes Value
SharesSurrenderedDuringPeriodForPayrollTaxesValue
485000 USD
CY2012 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
150000 USD
CY2014 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
485000 USD
CY2013 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
0 USD
CY2014Q1 hwkn Transportation Equipment
TransportationEquipment
17764000 USD
CY2013Q1 hwkn Transportation Equipment
TransportationEquipment
16156000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-30
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-03-30
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000046250
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10612640 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
358300000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
HAWKINS INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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