$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

$kequ Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-K Financial Statement

#000005552919000040 Filed on July 11, 2019

Income Statement

Concept	2019 Q2	2019	2018 Q2
Revenue	$34.75M	$146.6M	$44.51M
YoY Change	-21.93%	-7.28%	28.71%
Cost Of Revenue	$29.91M	$121.2M	$35.48M
YoY Change	-15.7%	-3.7%	30.2%
Gross Profit	$4.842M	$25.32M	$9.118M
YoY Change	-46.9%	-21.27%	24.36%
Gross Profit Margin	13.93%	17.28%	20.49%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development		$1.550M
YoY Change		0.85%
% of Gross Profit		6.12%
Depreciation & Amortization	$660.0K	$2.571M	$660.0K
YoY Change	0.0%	-6.88%	-10.81%
% of Gross Profit	13.63%	10.15%	7.24%
Operating Expenses	$6.170M	$23.21M	$5.880M
YoY Change	4.93%	4.35%	5.38%
Operating Profit	-$1.328M	$2.112M	$3.238M
YoY Change	-141.01%	-78.71%	84.82%
Interest Expense	-$110.0K	$367.0K	-$70.00K
YoY Change	57.14%	22.74%	16.67%
% of Operating Profit		17.38%	-2.16%
Other Income/Expense, Net	-$110.0K	$400.0K	-$530.0K
YoY Change	-79.25%		-478.57%
Pretax Income	-$1.550M	$2.134M	$2.550M
YoY Change	-160.78%	-77.81%	39.34%
Income Tax	-$430.0K	$446.0K	$780.0K
% Of Pretax Income		20.9%	30.59%
Net Earnings	-$1.270M	$1.529M	$1.556M
YoY Change	-181.62%	-71.05%	12.1%
Net Earnings / Revenue	-3.65%	1.04%	3.5%
Basic Earnings Per Share	-$0.46	$0.56	$0.58
Diluted Earnings Per Share	-$0.46	$0.55	$0.56
COMMON SHARES
Basic Shares Outstanding		2.742M shares
Diluted Shares Outstanding		2.794M shares

Balance Sheet

Concept	2019 Q2	2019	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.65M	$10.65M	$9.720M
YoY Change	9.57%	9.57%	-22.3%
Cash & Equivalents	$10.65M	$10.65M	$9.716M
Short-Term Investments
Other Short-Term Assets	$4.250M	$4.250M	$3.460M
YoY Change	22.83%	22.83%	38.96%
Inventory	$17.21M	$17.21M	$18.55M
Prepaid Expenses
Receivables	$33.26M	$33.26M	$32.66M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$65.36M	$65.36M	$64.39M
YoY Change	1.5%	1.51%	7.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.46M	$16.46M	$14.66M
YoY Change	12.28%	12.28%	4.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.575M	$5.400M	$4.162M
YoY Change	-14.1%	-10.45%	6.2%
Total Long-Term Assets	$21.87M	$21.86M	$20.69M
YoY Change	5.67%	5.65%	-1.95%
TOTAL ASSETS
Total Short-Term Assets	$65.36M	$65.36M	$64.39M
Total Long-Term Assets	$21.87M	$21.86M	$20.69M
Total Assets	$87.22M	$87.22M	$85.08M
YoY Change	2.52%	2.52%	5.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.19M	$15.19M	$14.75M
YoY Change	2.96%	2.98%	23.0%
Accrued Expenses	$1.510M	$5.250M	$5.930M
YoY Change	-74.54%	-11.47%	28.35%
Deferred Revenue	$1.599M		$1.884M
YoY Change	-15.13%
Short-Term Debt	$9.510M	$9.510M	$3.890M
YoY Change	144.47%	144.47%	8.36%
Long-Term Debt Due	$1.167M	$1.180M	$1.167M
YoY Change	0.0%	0.85%	27.12%
Total Short-Term Liabilities	$32.73M	$32.73M	$27.62M
YoY Change	18.53%	18.5%	2.56%
LONG-TERM LIABILITIES
Long-Term Debt	$230.0K	$230.0K	$1.260M
YoY Change	-81.75%	-81.75%	-48.15%
Other Long-Term Liabilities	$680.0K	$6.560M	$546.0K
YoY Change	24.54%	-18.1%	-93.42%
Total Long-Term Liabilities	$680.0K	$6.790M	$546.0K
YoY Change	24.54%	-26.75%	-94.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$32.73M	$32.73M	$27.62M
Total Long-Term Liabilities	$680.0K	$6.790M	$546.0K
Total Liabilities	$39.52M	$40.12M	$36.89M
YoY Change	7.13%	7.42%	-2.04%
SHAREHOLDERS EQUITY
Retained Earnings	$43.55M		$43.84M
YoY Change	-0.65%		10.22%
Common Stock	$10.01M		$9.847M
YoY Change	1.64%		3.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$53.00K		$53.00K
YoY Change	0.0%		0.0%
Treasury Stock Shares	3.000K shares		3.000K shares
Shareholders Equity	$47.10M	$47.10M	$47.73M
YoY Change
Total Liabilities & Shareholders Equity	$87.22M	$87.22M	$85.08M
YoY Change	2.52%	2.52%	5.15%

Cashflow Statement

Concept	2019 Q2	2019	2018 Q2
OPERATING ACTIVITIES
Net Income	-$1.270M	$1.529M	$1.556M
YoY Change	-181.62%	-71.05%	12.1%
Depreciation, Depletion And Amortization	$660.0K	$2.571M	$660.0K
YoY Change	0.0%	-6.88%	-10.81%
Cash From Operating Activities	-$2.040M	$2.490M	$3.830M
YoY Change	-153.26%	-21.77%	-34.08%
INVESTING ACTIVITIES
Capital Expenditures	-$1.920M	-$4.210M	-$1.490M
YoY Change	28.86%	23.82%	254.76%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.920M	-$4.213M	-$1.490M
YoY Change	28.86%	24.09%	254.76%
FINANCING ACTIVITIES
Cash Dividend Paid		$2.030M
YoY Change		13.15%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$1.177M
YoY Change		28.21%
Cash From Financing Activities	3.560M	$2.334M	-1.640M
YoY Change	-317.07%	-193.96%	2.5%
NET CHANGE
Cash From Operating Activities	-2.040M	$2.490M	3.830M
Cash From Investing Activities	-1.920M	-$4.213M	-1.490M
Cash From Financing Activities	3.560M	$2.334M	-1.640M
Net Change In Cash	-400.0K	$198.0K	700.0K
YoY Change	-157.14%	-106.64%	-81.53%
FREE CASH FLOW
Cash From Operating Activities	-$2.040M	$2.490M	$3.830M
Capital Expenditures	-$1.920M	-$4.210M	-$1.490M
Free Cash Flow	-$120.0K	$6.700M	$5.320M
YoY Change	-102.26%	1.78%	-14.61%

Facts In Submission

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CY2019	dei	Document Type DocumentType	10-K
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CY2018Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	4266000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	4803000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	378000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	290000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1869000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1829000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1869000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1829000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	261000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	257000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	1126000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	26000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration	501000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	434000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	183000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	79000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	221000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	0	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	638000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	638321	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	228000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	418000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	466000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1205000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	922000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1825000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1772000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	41000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	28000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	261000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	906000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1043000	USD
CY2019Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	850000	USD
CY2018Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	3004000	USD
CY2019Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	2359000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	21544000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	21394000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	7481000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	7541000	USD
CY2018	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	1866000	USD
CY2019	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	916000	USD
CY2018	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-480000	USD
CY2019	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-412000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0410
CY2019Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0390
CY2018	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0410
CY2019	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0390
CY2018	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0775
CY2019	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0775
CY2017Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	21313000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	21544000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	21394000	USD
CY2018	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	1124000	USD
CY2019	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	1421000	USD
CY2018	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	600000	USD
CY2019	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1000000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Amortization Next Fiscal Year DefinedBenefitPlanExpectedAmortizationNextFiscalYear	970000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	7210000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	1380000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	1520000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	1480000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	1460000	USD
CY2018	us-gaap	Depreciation Depreciation	2761000	USD
CY2019	us-gaap	Depreciation Depreciation	2571000	USD
CY2018Q2	us-gaap	Derivative Assets DerivativeAssets	4115000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	1440000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear	0	USD
CY2018	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1314000	USD
CY2019	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1448000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	17198000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	18540000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	19035000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-3004000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-2359000	USD
CY2018	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	875000	USD
CY2019	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	859000	USD
CY2018	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	694000	USD
CY2019	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	295000	USD
CY2018	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	1124000	USD
CY2019	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	1421000	USD
CY2018	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-1133000	USD
CY2019	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-884000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2019Q2	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2019	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03
CY2019Q2	us-gaap	Derivative Assets DerivativeAssets	3133000	USD
CY2018Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	4467000	USD
CY2019Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	3520000	USD
CY2018	us-gaap	Dividends Cash DividendsCash	1794000	USD
CY2019	us-gaap	Dividends Cash DividendsCash	2030000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.64
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.94
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.46
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.90
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.46
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-287000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-413000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	0	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-49000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3810000	USD
CY2019Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3737000	USD
CY2019Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	76000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	6821000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	7911000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	8309000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	9118000	USD
CY2018	us-gaap	Gross Profit GrossProfit	32159000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	7474000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	7773000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	5230000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	4842000	USD
CY2019	us-gaap	Gross Profit GrossProfit	25319000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9619000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2134000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4161000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	446000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	175000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	7000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-999000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-67000	USD
CY2018	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	0	USD
CY2019	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-317000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-97000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	190000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2864000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	547000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	98000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	39000	USD
CY2018	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	0	USD
CY2019	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-105000	USD
CY2018	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	649000	USD
CY2019	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	162000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-29000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	370000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	546000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2872000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2460000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4606000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	39520000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-55000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3115000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	664000	USD
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3922000	USD
CY2019	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-285000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2866000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-456000	USD
CY2018	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	170000	USD
CY2019	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	187000	USD
CY2018	us-gaap	Interest Expense InterestExpense	299000	USD
CY2019	us-gaap	Interest Expense InterestExpense	367000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	295000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	352000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4987000	USD
CY2019Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4139000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	18549000	USD
CY2019Q2	us-gaap	Inventory Net InventoryNet	17206000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	11169000	USD
CY2019Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	10888000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2393000	USD
CY2019Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2179000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2340000	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2225000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	36891000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	85083000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	87223000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2484000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2334000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3395000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4213000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	27616000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	32733000	USD
CY2013Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	20000000	USD
CY2019Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	5300000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	1264000	USD
CY2019Q2	us-gaap	Long Term Debt LongTermDebt	97000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1264000	USD
CY2019Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	229000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1167000	USD
CY2019Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1184000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1167000	USD
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1167000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	462000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	603000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3183000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2490000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	1148000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	1724000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	853000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	1556000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	5281000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	1407000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	1414000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-22000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-1270000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	1529000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	44000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	41000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	35000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	57000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	177000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9000	USD
CY2018Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	40000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	37000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	73000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	159000	USD
CY2019	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2018	us-gaap	Operating Expenses OperatingExpenses	22240000	USD
CY2019	us-gaap	Operating Expenses OperatingExpenses	23207000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	9919000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	2112000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5565000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1246000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	363000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	618000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	747000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	855000	USD
CY2019Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1736000	USD
CY2019Q2	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	7000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2116000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1510000	USD
CY2018Q2	us-gaap	Other Assets OtherAssets	6031000	USD
CY2019Q2	us-gaap	Other Assets OtherAssets	5404000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4162000	USD
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3575000	USD
CY2018	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	812000	USD
CY2019	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-46000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	57000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	4000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-430000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-464000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-430000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-464000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	419000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-507000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-586000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-99000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-379000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	15000	USD
CY2018	us-gaap	Other Income OtherIncome	-1000	USD
CY2019	us-gaap	Other Income OtherIncome	389000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	546000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	680000	USD
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1565000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1685000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	1794000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	2030000	USD
CY2018	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	74000	USD
CY2019	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	51000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3395000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4213000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2224000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3736000	USD
CY2018	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	59069000	USD
CY2019	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	62646000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	1192000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	1765000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	888000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	1613000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	5458000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	1416000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	1454000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	15000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-1197000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	1688000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	54648000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	56676000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14661000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16462000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	344000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	65000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	32660000	USD
CY2019Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	33259000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	918000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1177000	USD
CY2018	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	58775000	USD
CY2019	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	57018000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1537000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1550000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1242000	USD
CY2019Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	509000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	43836000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	43552000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	33881000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	41471000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38190000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	44508000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	158050000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42152000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	37278000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32372000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	34748000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	146550000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	355000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	197000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	79100	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	84550	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	16.28
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	17.63
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	6300	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	13100	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	180350	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	137250	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	104350	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.29
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.01
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.28
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.31
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.54
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	19.09
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	21.03
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	36800	shares
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	19800	shares
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12000	USD
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	43461000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	47730000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	47100000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	48192000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47703000	USD
CY2019Q2	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	37000	USD
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3000	shares
CY2019Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3000	shares
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	53000	USD
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	53000	USD
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	57000	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	52000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2777000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2794000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2720000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2742000	shares
CY2019	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Credit Concentration </font><font style="font-family:inherit;font-size:10pt;">The Company performs credit evaluations of its customers.</font></div></div>
CY2019	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Derivative Financial Instruments</font><font style="font-family:inherit;font-size:10pt;"> The Company records derivatives on the consolidated balance sheets at fair value and establishes criteria for designation and effectiveness of hedging relationships. The nature of the Company’s business activities involves the management of various financial and market risks, including those related to changes in interest rates. The Company does not enter into derivative instruments for speculative purposes. In May 2013, the Company entered into an interest rate swap agreement whereby the interest rate payable by the Company on </font><font style="font-family:inherit;font-size:10pt;">$3,450,000</font><font style="font-family:inherit;font-size:10pt;"> of outstanding long-term debt was effectively converted to a fixed interest rate of </font><font style="font-family:inherit;font-size:10pt;">4.875%</font><font style="font-family:inherit;font-size:10pt;"> for the period beginning </font><font style="font-family:inherit;font-size:10pt;">May 1, 2013</font><font style="font-family:inherit;font-size:10pt;"> and ending </font><font style="font-family:inherit;font-size:10pt;">August 1, 2017</font><font style="font-family:inherit;font-size:10pt;">. In May 2013, the Company entered into an interest rate swap agreement whereby the interest rate payable by the Company on </font><font style="font-family:inherit;font-size:10pt;">$2,600,000</font><font style="font-family:inherit;font-size:10pt;"> of outstanding long-term debt was effectively converted to a fixed interest rate of </font><font style="font-family:inherit;font-size:10pt;">4.37%</font><font style="font-family:inherit;font-size:10pt;"> for the period beginning </font><font style="font-family:inherit;font-size:10pt;">August 1, 2017</font><font style="font-family:inherit;font-size:10pt;"> and ending </font><font style="font-family:inherit;font-size:10pt;">May 1, 2020</font><font style="font-family:inherit;font-size:10pt;">. In May 2013, the Company entered into an interest rate swap agreement whereby the interest rate payable by the Company on </font><font style="font-family:inherit;font-size:10pt;">$1,218,000</font><font style="font-family:inherit;font-size:10pt;"> of outstanding long-term debt was effectively converted to a fixed interest rate of </font><font style="font-family:inherit;font-size:10pt;">3.07%</font><font style="font-family:inherit;font-size:10pt;"> for the period beginning </font><font style="font-family:inherit;font-size:10pt;">November 3, 2014</font><font style="font-family:inherit;font-size:10pt;"> and ending </font><font style="font-family:inherit;font-size:10pt;">May 1, 2020</font><font style="font-family:inherit;font-size:10pt;">. The Company entered into these interest rate swap arrangements to mitigate future interest rate risk associated with its long-term debt and has designated these as cash flow hedges. (See Note 4)</font></div></div>
CY2019	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> In connection with the Company's adoption of ASU 2016-18, “Statement of Cash Flows-Restricted Cash,” the Company reclassified certain 2018 amounts in the consolidated statements of cash flows to include restricted cash when reconciling the beginning-of-period and end-of-period cash amounts shown on the statement of cash flows to conform to the current period presentation. </font></div></div>
CY2019	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management reviews the carrying value of property, plant and equipment for impairment whenever changes in circumstances or events indicate that such carrying value may not be recoverable. If projected undiscounted cash flows are not sufficient to recover the carrying value of the potentially impaired asset, the carrying value is reduced to estimated fair value.</font></div></div>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> The presentation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from these estimates. Significant estimates impacting the accompanying consolidated financial statements include the allowance for uncollectible accounts receivable, inventory valuation, self-insurance reserves, and pension liabilities.</font></div></div>

Files In Submission

Name	View Source	Status
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empagree.htm	Edgar Link	pending
exhibit1061e.htm	Edgar Link	pending
exhibit1061f1.htm	Edgar Link	pending
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exhibit1061h.htm	Edgar Link	pending
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$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

2019 Q2 Form 10-K Financial Statement

#000005552919000040 Filed on July 11, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KEQU KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

2019 Q2 Form 10-K Financial Statement

#000005552919000040 Filed on July 11, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ