$HWKN
HAWKINS INC

2017 Q1 Form 10-Q Financial Statement

#000004625017000007 Filed on February 09, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2015 Q4
Revenue $112.4M $88.38M
YoY Change 5.43%
Cost Of Revenue $91.44M $73.67M
YoY Change 4.96%
Gross Profit $20.91M $14.71M
YoY Change 7.82%
Gross Profit Margin 18.61% 16.64%
Selling, General & Admin $14.92M $12.83M
YoY Change 47.46%
% of Gross Profit 71.33% 87.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.170M $3.520M
YoY Change 10.69%
% of Gross Profit 24.72% 23.93%
Operating Expenses $14.92M $12.83M
YoY Change 47.46%
Operating Profit $5.996M $1.884M
YoY Change -61.9%
Interest Expense -$600.0K $0.00
YoY Change
% of Operating Profit -10.01% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $5.362M $1.857M
YoY Change -62.56%
Income Tax $1.811M $1.042M
% Of Pretax Income 33.77% 56.11%
Net Earnings $3.551M $815.0K
YoY Change -74.09%
Net Earnings / Revenue 3.16% 0.92%
Basic Earnings Per Share $0.34 $0.08
Diluted Earnings Per Share $0.34 $0.08
COMMON SHARES
Basic Shares Outstanding 10.54M shares 10.48M shares
Diluted Shares Outstanding 10.60M shares 10.53M shares

Balance Sheet

Concept 2017 Q1 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.400M $21.23M
YoY Change -39.47%
Cash & Equivalents $8.381M $20.82M
Short-Term Investments $410.0K
Other Short-Term Assets $5.100M $4.600M
YoY Change 43.75%
Inventory $50.26M $49.34M
Prepaid Expenses
Receivables $52.28M $51.80M
Other Receivables $1.000M $3.000M
Total Short-Term Assets $117.0M $129.9M
YoY Change 17.86%
LONG-TERM ASSETS
Property, Plant & Equipment $120.2M $112.1M
YoY Change 21.54%
Goodwill $97.56M $110.3M
YoY Change 838.93%
Intangibles $78.37M $63.96M
YoY Change 460.27%
Long-Term Investments $2.600M
YoY Change -84.05%
Other Assets $1.586M $244.0K
YoY Change 20.2%
Total Long-Term Assets $297.7M $289.3M
YoY Change 119.38%
TOTAL ASSETS
Total Short-Term Assets $117.0M $129.9M
Total Long-Term Assets $297.7M $289.3M
Total Assets $414.7M $419.2M
YoY Change 73.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.86M $24.30M
YoY Change 33.46%
Accrued Expenses $9.100M $16.00M
YoY Change 171.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.364M $5.000M
YoY Change
Total Short-Term Liabilities $41.90M $57.28M
YoY Change 88.53%
LONG-TERM LIABILITIES
Long-Term Debt $105.1M $125.3M
YoY Change
Other Long-Term Liabilities $1.644M $800.0K
YoY Change 6.38%
Total Long-Term Liabilities $106.7M $126.1M
YoY Change 16671.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.90M $57.28M
Total Long-Term Liabilities $106.7M $126.1M
Total Liabilities $197.4M $219.5M
YoY Change 355.5%
SHAREHOLDERS EQUITY
Retained Earnings $166.2M $151.6M
YoY Change 6.26%
Common Stock $50.92M $48.06M
YoY Change -6.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $217.3M $199.7M
YoY Change
Total Liabilities & Shareholders Equity $414.7M $419.2M
YoY Change 73.15%

Cashflow Statement

Concept 2017 Q1 2015 Q4
OPERATING ACTIVITIES
Net Income $3.551M $815.0K
YoY Change -74.09%
Depreciation, Depletion And Amortization $5.170M $3.520M
YoY Change 10.69%
Cash From Operating Activities $2.940M $3.260M
YoY Change -56.24%
INVESTING ACTIVITIES
Capital Expenditures -$5.550M -$7.440M
YoY Change 93.25%
Acquisitions
YoY Change
Other Investing Activities $40.00K -$121.9M
YoY Change 1527.1%
Cash From Investing Activities -$5.510M -$129.3M
YoY Change 1040.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.710M 126.1M
YoY Change -3401.05%
NET CHANGE
Cash From Operating Activities 2.940M 3.260M
Cash From Investing Activities -5.510M -129.3M
Cash From Financing Activities -5.710M 126.1M
Net Change In Cash -8.280M 50.00K
YoY Change -100.65%
FREE CASH FLOW
Cash From Operating Activities $2.940M $3.260M
Capital Expenditures -$5.550M -$7.440M
Free Cash Flow $8.490M $10.70M
YoY Change -5.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
us-gaap Share Based Compensation
ShareBasedCompensation
1650000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
127852 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4800000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
800000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-02
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-01-01
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000046250
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10632556 shares
dei Entity Registrant Name
EntityRegistrantName
HAWKINS INC
hwkn Entity Wide Revenue Major Customer Number Of Customers
EntityWideRevenueMajorCustomerNumberOfCustomers
0 Customer
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2017Q1 hwkn Indefinite Intangible Assets Accumulated Amortization
IndefiniteIntangibleAssetsAccumulatedAmortization
0 USD
CY2016Q2 hwkn Indefinite Intangible Assets Accumulated Amortization
IndefiniteIntangibleAssetsAccumulatedAmortization
0 USD
CY2016Q2 hwkn Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1227000 USD
CY2017Q1 hwkn Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1227000 USD
hwkn Intersegment Sales
IntersegmentSales
0 USD
hwkn Number Of Operating Segments Aggregated
NumberOfOperatingSegmentsAggregated
0 Segment
CY2016Q2 hwkn Postclosepurchasepricepayable
Postclosepurchasepricepayable
6829000 USD
CY2017Q1 hwkn Postclosepurchasepricepayable
Postclosepurchasepricepayable
341000 USD
CY2016Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
30121000 USD
CY2017Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
21857000 USD
CY2016Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
59271000 USD
CY2017Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
52282000 USD
CY2016Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2017Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2016Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
88527000 USD
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
98016000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5000 USD
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
272000 USD
CY2015Q4 us-gaap Acquisition Costs
AcquisitionCosts
1300000 USD
CY2016Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
48189000 USD
CY2017Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
50391000 USD
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
602000 USD
CY2017Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
468000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
102000 USD
CY2015Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2017Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2016Q2 us-gaap Assets
Assets
436491000 USD
CY2017Q1 us-gaap Assets
Assets
414741000 USD
CY2016Q2 us-gaap Assets Current
AssetsCurrent
137288000 USD
CY2017Q1 us-gaap Assets Current
AssetsCurrent
116997000 USD
CY2016Q2 us-gaap Business Combination Indemnification Assets Amount As Of Acquisition Date
BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
1900000 USD
CY2017Q1 us-gaap Business Combination Indemnification Assets Amount As Of Acquisition Date
BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
800000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
840000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1076000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18639000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20815000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20014000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8381000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2176000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-11633000 USD
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2017Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2015Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2016Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2017Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2017Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10512471 shares
CY2017Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10538328 shares
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10512471 shares
CY2017Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10538328 shares
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
526000 USD
CY2017Q1 us-gaap Common Stock Value
CommonStockValue
527000 USD
CY2015Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
820000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13310000 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3944000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18622000 USD
CY2015Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
73666000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
229208000 USD
CY2017Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
91439000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
288815000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-120000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
171000 USD
CY2016Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
42242000 USD
CY2017Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
42717000 USD
CY2016Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
6282000 USD
CY2017Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
6047000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10468000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15453000 USD
CY2017Q1 us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
393000 USD
us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
277000 USD
CY2015Q4 us-gaap Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
0 USD
us-gaap Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
0 USD
CY2016Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
4226000 USD
CY2017Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.73
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.402
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.373
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.375
CY2016Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8787000 USD
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9083000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6370000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10933000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
88077000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
88076000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
81707000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
77143000 USD
CY2016 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P371D
us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
18000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
61000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-101000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2016Q2 us-gaap Goodwill
Goodwill
97724000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
97556000 USD
CY2015Q4 us-gaap Gross Profit
GrossProfit
14709000 USD
us-gaap Gross Profit
GrossProfit
55255000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
20912000 USD
us-gaap Gross Profit
GrossProfit
76160000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1857000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22215000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5362000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29270000 USD
CY2015Q4 us-gaap Income Tax Examination Estimate Of Possible Loss
IncomeTaxExaminationEstimateOfPossibleLoss
200000 USD
CY2015Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1042000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8931000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1811000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10925000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9070000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9976000 USD
CY2016Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6062000 USD
CY2017Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
994000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2019000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7456000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3793000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7275000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2287000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
848000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2125000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1928000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1944000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2537000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
868000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
869000 USD
CY2016Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1227000 USD
CY2017Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1227000 USD
CY2016Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
89304000 USD
CY2017Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
89303000 USD
CY2016Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
82934000 USD
CY2017Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
78370000 USD
CY2015Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-27000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-21000 USD
CY2017Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-634000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1977000 USD
CY2017Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
53644000 USD
us-gaap Interest Paid
InterestPaid
0 USD
CY2017Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
3388000 USD
us-gaap Interest Paid
InterestPaid
1746000 USD
CY2016Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
51857000 USD
CY2016Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4138000 USD
CY2015Q4 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
0 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
0 USD
CY2017Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
400000 USD
CY2016Q2 us-gaap Inventory Net
InventoryNet
47719000 USD
CY2017Q1 us-gaap Inventory Net
InventoryNet
50256000 USD
CY2016Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
36500000 USD
CY2017Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
38300000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
235516000 USD
CY2017Q1 us-gaap Liabilities
Liabilities
197398000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
436491000 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
414741000 USD
CY2016Q2 us-gaap Liabilities Current
LiabilitiesCurrent
59765000 USD
CY2017Q1 us-gaap Liabilities Current
LiabilitiesCurrent
41898000 USD
CY2016Q2 us-gaap Long Term Debt
LongTermDebt
129750000 USD
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
113000000 USD
CY2016Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
5489000 USD
CY2017Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
7364000 USD
CY2016Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
123616000 USD
CY2017Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
105092000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
117414000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24880000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-139030000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17746000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
237000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
264000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23792000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30993000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
815000 USD
us-gaap Net Income Loss
NetIncomeLoss
13284000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
3551000 USD
us-gaap Net Income Loss
NetIncomeLoss
18345000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1884000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
22236000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5996000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
31247000 USD
CY2016Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3232000 USD
CY2017Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2093000 USD
CY2016Q2 us-gaap Other Assets
OtherAssets
182882000 USD
CY2017Q1 us-gaap Other Assets
OtherAssets
177512000 USD
CY2016Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2224000 USD
CY2017Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1586000 USD
CY2015Q4 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
5000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
26000 USD
CY2017Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2016Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3611000 USD
CY2016Q2 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
1081000 USD
CY2017Q1 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
1160000 USD
CY2017Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1644000 USD
CY2015Q4 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
500000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
4801000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
679000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8257000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8683000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
379000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
150772000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2199000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6092000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17113000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15811000 USD
CY2016Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4222000 USD
CY2017Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5084000 USD
us-gaap Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
100000000 USD
us-gaap Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
0 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
131000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
31000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
34710000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
530000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
553000 USD
CY2016Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
204848000 USD
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
218248000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
116321000 USD
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
120232000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
13000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3750000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7300000 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
152265000 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
166153000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
88375000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
284463000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
112351000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
364975000 USD
CY2015Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12825000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33019000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
200975000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44913000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1277000 USD
CY2015Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
300000 shares
CY2017Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
112546 shares
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14916000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
217343000 USD
CY2016Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
645000 USD
CY2017Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
544000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
800000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2015Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
49860 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
56610 shares
CY2017Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
56812 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
63291 shares
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10528126 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10591543 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10595140 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10592550 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10478266 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10534933 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10538328 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10529259 shares

Files In Submission

Name View Source Status
0000046250-17-000007-index-headers.html Edgar Link pending
0000046250-17-000007-index.html Edgar Link pending
0000046250-17-000007.txt Edgar Link pending
0000046250-17-000007-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hawkins10qq301012017.htm Edgar Link pending
hawkins10qq301012017ex311.htm Edgar Link pending
hawkins10qq301012017ex312.htm Edgar Link pending
hawkins10qq301012017ex321.htm Edgar Link pending
hawkins10qq301012017ex322.htm Edgar Link pending
hwkn-20170101.xml Edgar Link completed
hwkn-20170101.xsd Edgar Link pending
hwkn-20170101_cal.xml Edgar Link unprocessable
hwkn-20170101_def.xml Edgar Link unprocessable
hwkn-20170101_lab.xml Edgar Link unprocessable
hwkn-20170101_pre.xml Edgar Link unprocessable
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
R5.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