$LYTS
LSI INDUSTRIES INC

2022 Q2 Form 10-Q Financial Statement

#000143774922011342 Filed on May 06, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $127.5M $110.1M $97.02M
YoY Change 31.39% 52.5% 52.85%
Cost Of Revenue $95.01M $83.32M $74.12M
YoY Change 28.19% 53.97% 56.4%
Gross Profit $32.46M $26.79M $22.90M
YoY Change 41.71% 48.09% 45.25%
Gross Profit Margin 25.46% 24.33% 23.61%
Selling, General & Admin $25.28M $21.63M $21.85M
YoY Change 15.69% 35.2% 59.01%
% of Gross Profit 77.87% 80.72% 95.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.486M $2.531M $2.174M
YoY Change 14.35% 31.82% 7.62%
% of Gross Profit 7.66% 9.45% 9.49%
Operating Expenses $25.28M $21.63M $21.85M
YoY Change 15.69% 35.2% 59.13%
Operating Profit $7.183M $5.161M $1.056M
YoY Change 580.21% 146.23% -48.21%
Interest Expense -$682.0K $524.0K -$97.00K
YoY Change 603.09% 870.37% 21.25%
% of Operating Profit -9.49% 10.15% -9.19%
Other Income/Expense, Net -$115.0K $55.00K -$43.00K
YoY Change 167.44% -227.91% -135.83%
Pretax Income $6.378M $4.692M $906.0K
YoY Change 603.97% 134.48% -52.06%
Income Tax $1.202M $1.074M $708.0K
% Of Pretax Income 18.85% 22.89% 78.15%
Net Earnings $5.176M $3.618M $198.0K
YoY Change 2514.14% 145.79% -86.91%
Net Earnings / Revenue 4.06% 3.29% 0.2%
Basic Earnings Per Share $0.19 $0.13 $0.01
Diluted Earnings Per Share $183.9K $0.13 $0.01
COMMON SHARES
Basic Shares Outstanding 26.65M 27.38M 26.50M
Diluted Shares Outstanding 28.08M

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.462M $1.248M $2.282M
YoY Change 7.89% -94.69% -34.8%
Cash & Equivalents $2.462M $1.248M $2.282M
Short-Term Investments
Other Short-Term Assets $3.243M $4.299M $4.825M
YoY Change -32.79% -0.02% 60.83%
Inventory $74.42M $78.36M $58.94M
Prepaid Expenses
Receivables $77.75M $73.62M $57.69M
Other Receivables $1.041M $1.029M $1.275M
Total Short-Term Assets $158.9M $158.6M $125.0M
YoY Change 27.13% 36.22% 45.6%
LONG-TERM ASSETS
Property, Plant & Equipment $35.82M $37.45M $42.13M
YoY Change -14.97% 17.75% 19.69%
Goodwill $45.03M $44.39M $43.79M
YoY Change 2.84% 327.92% 322.13%
Intangibles $67.96M $69.16M $72.77M
YoY Change -6.61% 147.47% 142.9%
Long-Term Investments
YoY Change
Other Assets $3.347M $3.001M $3.121M
YoY Change 7.24% -71.54% -71.3%
Total Long-Term Assets $152.2M $154.0M $161.8M
YoY Change -5.96% 90.85% 87.27%
TOTAL ASSETS
Total Short-Term Assets $158.9M $158.6M $125.0M
Total Long-Term Assets $152.2M $154.0M $161.8M
Total Assets $311.1M $312.6M $286.8M
YoY Change 8.46% 58.58% 66.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.78M $38.70M $32.98M
YoY Change 5.48% 54.77% 131.97%
Accrued Expenses $36.26M $32.90M $37.92M
YoY Change -4.36% 8.58% 85.57%
Deferred Revenue $6.416M $8.421M $11.35M
YoY Change -43.48%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.571M $3.571M $0.00
YoY Change 1685.5% -100.0%
Total Short-Term Liabilities $74.62M $75.17M $70.90M
YoY Change 5.25% 35.92% 104.61%
LONG-TERM LIABILITIES
Long-Term Debt $76.03M $81.39M $68.18M
YoY Change 11.51%
Other Long-Term Liabilities $3.182M $3.068M $4.167M
YoY Change -23.64% 193.31% 266.17%
Total Long-Term Liabilities $79.21M $84.46M $72.35M
YoY Change 9.49% 7974.09% 6257.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.62M $75.17M $70.90M
Total Long-Term Liabilities $79.21M $84.46M $72.35M
Total Liabilities $153.8M $159.6M $143.2M
YoY Change 7.39% 183.27% 300.26%
SHAREHOLDERS EQUITY
Retained Earnings $8.224M $4.403M -$1.405M
YoY Change -685.34% -1793.46% -26.82%
Common Stock $139.5M $138.1M $132.5M
YoY Change 5.26% 5.14% 3.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $147.8M $142.5M $131.2M
YoY Change
Total Liabilities & Shareholders Equity $311.1M $312.6M $286.8M
YoY Change 8.46% 58.58% 66.5%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income $5.176M $3.618M $198.0K
YoY Change 2514.14% 145.79% -86.91%
Depreciation, Depletion And Amortization $2.486M $2.531M $2.174M
YoY Change 14.35% 31.82% 7.62%
Cash From Operating Activities $8.805M $3.875M $3.379M
YoY Change 160.58% -65.43% -73.2%
INVESTING ACTIVITIES
Capital Expenditures -$846.0K $531.0K -$713.0K
YoY Change 18.65% -16.64% -40.58%
Acquisitions
YoY Change
Other Investing Activities $49.00K $0.00 -$90.73M
YoY Change -100.05% -82577.27%
Cash From Investing Activities -$797.0K -$531.0K -$91.44M
YoY Change -99.13% -17.03% 8288.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.769M -3.043M 66.79M
YoY Change -110.14% 407.17% -852.97%
NET CHANGE
Cash From Operating Activities 8.805M 3.875M 3.379M
Cash From Investing Activities -797.0K -531.0K -91.44M
Cash From Financing Activities -6.769M -3.043M 66.79M
Net Change In Cash 1.239M 301.0K -21.27M
YoY Change -105.82% -96.98% -902.68%
FREE CASH FLOW
Cash From Operating Activities $8.805M $3.875M $3.379M
Capital Expenditures -$846.0K $531.0K -$713.0K
Free Cash Flow $9.651M $3.344M $4.092M
YoY Change 135.85% -68.37% -70.37%

Facts In Submission

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5457000 USD
CY2021Q2 lyts Deferred Compensation Plan Equity
DeferredCompensationPlanEquity
2450000 USD
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4403000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1405000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
60000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
49000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
142545000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
131170000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
312555000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
286821000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
125700000 USD
us-gaap Net Income Loss
NetIncomeLoss
5670000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
93000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
242000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
lyts Stock Issued During Period Value Deferred Compensation
StockIssuedDuringPeriodValueDeferredCompensation
1096000 USD
lyts Stock Issued During Period Value Deferred Compensation
StockIssuedDuringPeriodValueDeferredCompensation
3089000 USD
lyts Purchase Of Company Stock For The Deferred Compensation Plan Which Is Held In A Rabbi Trust Amount
PurchaseOfCompanyStockForTheDeferredCompensationPlanWhichIsHeldInARabbiTrustAmount
3007000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
225000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-250000 USD
us-gaap Net Income Loss
NetIncomeLoss
9856000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10450000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3708000 USD
lyts Stockholders Equity Deferred Stock Compensation
StockholdersEquityDeferredStockCompensation
3007000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2466000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
26000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
4048000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
142545000 USD
us-gaap Net Income Loss
NetIncomeLoss
9856000 USD
us-gaap Net Income Loss
NetIncomeLoss
5670000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7632000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5943000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
26000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
332000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
3089000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
1096000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2466000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1317000 USD
lyts Issuance Of Common Stock As Compensation
IssuanceOfCommonStockAsCompensation
225000 USD
lyts Issuance Of Common Stock As Compensation
IssuanceOfCommonStockAsCompensation
242000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-57000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
205000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-15000 USD
us-gaap Inventory Write Down
InventoryWriteDown
752000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1226000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
16104000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
6867000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20175000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2817000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-247000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
444000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5695000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1269000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-2931000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7232000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12668000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24634000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1276000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1517000 USD
lyts Asset Acquisition Jsi Purchase Price Adjustment
AssetAcquisitionJSIPurchasePriceAdjustment
500000 USD
lyts Asset Acquisition Jsi Purchase Price Adjustment
AssetAcquisitionJSIPurchasePriceAdjustment
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-776000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1517000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
113195000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
-0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
130006000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3989000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3963000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
250000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
28000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
196000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
178000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
962000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12402000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3207000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
8000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
101000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1034000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
20011000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2282000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3517000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1248000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
23528000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Reclassifications</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Certain amounts reported in the prior year in Note <em style="font: inherit;">7</em> have been reclassified to conform to the current year’s presentation.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 pure
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
110111000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
72204000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
327651000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
218597000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5161000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2096000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
14027000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
6984000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
531000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
637000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1276000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1517000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2531000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1920000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7632000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5943000 USD
CY2022Q1 us-gaap Assets
Assets
312555000 USD
CY2021Q2 us-gaap Assets
Assets
286821000 USD
lyts Intersegment Revenue Markup Percentage
IntersegmentRevenueMarkupPercentage
0.10 pure
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
3618000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
1472000 USD
us-gaap Net Income Loss
NetIncomeLoss
9856000 USD
us-gaap Net Income Loss
NetIncomeLoss
5670000 USD
CY2022Q1 lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
26642000
CY2021Q1 lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
26467000
lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
26606000
lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
26384000
CY2022Q1 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
705000
CY2021Q1 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
284000
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
588000
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
242000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27378000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26771000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27220000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26642000
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
3618000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
1472000 USD
us-gaap Net Income Loss
NetIncomeLoss
9856000 USD
us-gaap Net Income Loss
NetIncomeLoss
5670000 USD
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27378000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26771000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27220000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26642000
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
705000
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
956000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
725000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
710000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28083000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27727000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27945000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27352000
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1427000
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
654000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1043000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1017000
CY2022Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
53534000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
78364000 USD
CY2021Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
40567000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2789000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4757000 USD
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
22041000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
58941000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
13617000 USD
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8421000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11352000 USD
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8029000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10051000 USD
CY2022Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4337000 USD
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5295000 USD
CY2022Q1 lyts Accrued Freight
AccruedFreight
3213000 USD
CY2021Q2 lyts Accrued Freight
AccruedFreight
1629000 USD
CY2022Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2458000 USD
CY2021Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2568000 USD
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
1179000 USD
CY2021Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
1190000 USD
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
272000 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
263000 USD
CY2022Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
434000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3924000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3712000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
32903000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
37918000 USD
us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 pure
us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 pure
CY2022Q1 us-gaap Goodwill Gross
GoodwillGross
133076000 USD
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
600000 USD
CY2022Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
89288000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
44388000 USD
CY2021Q2 us-gaap Goodwill Gross
GoodwillGross
99661000 USD
CY2021Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
33415000 USD
CY2021Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
89288000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
43788000 USD
CY2022Q1 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
86235000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29175000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57060000 USD
CY2022Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 USD
CY2022Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 USD
CY2022Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
98337000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29175000 USD
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
69162000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
86235000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25564000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60671000 USD
CY2021Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 USD
CY2021Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 USD
CY2021Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
98337000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25564000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
72773000 USD
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1198000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
671000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3611000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2012000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
4808000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
4760000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
4760000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
4760000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
4754000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
36829000 USD
CY2022Q1 us-gaap Line Of Credit
LineOfCredit
61774000 USD
CY2021Q2 us-gaap Line Of Credit
LineOfCredit
68178000 USD
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
84958000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
68178000 USD
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
3571000 USD
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
81387000 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
68178000 USD
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CY2022Q1 us-gaap Supplemental Unemployment Benefits Severance Benefits
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CY2021Q1 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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us-gaap Sublease Income
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us-gaap Sublease Income
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us-gaap Lease Cost
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us-gaap Lease Cost
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2003000 USD
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2271000 USD
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1397000 USD
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9464000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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10890000 USD
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OperatingLeaseLiability
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OperatingLeaseLiability
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P3Y3M7D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y11M4D
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0.0481 pure
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0.0481 pure
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561000 USD
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FinanceLeaseRightOfUseAssetAccumulatedAmortization
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FinanceLeaseLiabilityNoncurrent
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FinanceLeaseLiability
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FinanceLeaseLiability
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P5Y10D
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P5Y9M10D
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FinanceLeaseWeightedAverageDiscountRatePercent
0.0486 pure
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LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1029000 USD
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FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
105000 USD
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94000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3583000 USD
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FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
342000 USD
CY2022Q1 lyts Lessee Operating Sublease Payment To Be Received Year One
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377000 USD
CY2022Q1 lyts Lessee Net Lease Commitments Liability To Be Paid Year One
LesseeNetLeaseCommitmentsLiabilityToBePaidYearOne
3548000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3280000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
337000 USD
CY2022Q1 lyts Lessee Operating Sublease Payment To Be Received Year Two
LesseeOperatingSubleasePaymentToBeReceivedYearTwo
377000 USD
CY2022Q1 lyts Lessee Net Lease Commitments Liability To Be Paid Year Two
LesseeNetLeaseCommitmentsLiabilityToBePaidYearTwo
3240000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2131000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
362000 USD
CY2022Q1 lyts Lessee Operating Sublease Payment To Be Received Year Three
LesseeOperatingSubleasePaymentToBeReceivedYearThree
31000 USD
CY2022Q1 lyts Lessee Net Lease Commitments Liability To Be Paid Year Three
LesseeNetLeaseCommitmentsLiabilityToBePaidYearThree
2462000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
829000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
362000 USD
CY2022Q1 lyts Lessee Operating Sublease Payment To Be Received Year Four
LesseeOperatingSubleasePaymentToBeReceivedYearFour
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CY2022Q1 lyts Lessee Net Lease Commitments Liability To Be Paid Year Four
LesseeNetLeaseCommitmentsLiabilityToBePaidYearFour
1191000 USD
CY2022Q1 lyts Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
221000 USD
CY2022Q1 lyts Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
303000 USD
CY2022Q1 lyts Lessee Operating Sublease Payment To Be Received After Year Four
LesseeOperatingSubleasePaymentToBeReceivedAfterYearFour
-0 USD
CY2022Q1 lyts Lessee Net Lease Commitments Liability To Be Paid After Year Four
LesseeNetLeaseCommitmentsLiabilityToBePaidAfterYearFour
524000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11073000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1811000 USD
CY2022Q1 lyts Lessee Operating Sublease Payments To Be Received
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879000 USD
CY2022Q1 lyts Lessee Net Lease Commitments Liability To Be Paid
LesseeNetLeaseCommitmentsLiabilityToBePaid
12005000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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935000 USD
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223000 USD
CY2022Q1 lyts Lessee Net Lease Commitments Liability Undiscounted Excess Amount
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1158000 USD
CY2022Q1 us-gaap Operating Lease Liability
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10138000 USD
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1588000 USD
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10847000 USD
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400000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.224 pure
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.238 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.234 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.243 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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0.005 pure
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.008 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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-0.008 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.013 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0 pure
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.050 pure
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0 pure
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.018 pure
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.002 pure
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.011 pure
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229 pure
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.191 pure

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