2018 Q2 Form 10-Q Financial Statement

#000143612618000038 Filed on August 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $191.8M $170.4M
YoY Change 12.53% -4.43%
Cost Of Revenue $131.1M $118.8M
YoY Change 10.32% -1.83%
Gross Profit $55.08M $46.34M
YoY Change 18.86% -10.07%
Gross Profit Margin 28.72% 27.19%
Selling, General & Admin $41.27M $37.97M
YoY Change 8.67% 2.03%
% of Gross Profit 74.92% 81.94%
Research & Development $913.0K $552.0K
YoY Change 65.4% -11.4%
% of Gross Profit 1.66% 1.19%
Depreciation & Amortization $8.591M $7.884M
YoY Change 8.97% -8.6%
% of Gross Profit 15.6% 17.01%
Operating Expenses $42.18M $38.53M
YoY Change 9.49% 1.81%
Operating Profit $10.30M $5.003M
YoY Change 105.96% 3.37%
Interest Expense -$1.900M -$1.000M
YoY Change 90.0% 150.0%
% of Operating Profit -18.44% -19.99%
Other Income/Expense, Net
YoY Change
Pretax Income $8.409M $3.988M
YoY Change 110.86% -11.38%
Income Tax $2.409M $1.770M
% Of Pretax Income 28.65% 44.38%
Net Earnings $6.000M $2.217M
YoY Change 170.64% -19.7%
Net Earnings / Revenue 3.13% 1.3%
Basic Earnings Per Share
Diluted Earnings Per Share $204.8K $74.32K
COMMON SHARES
Basic Shares Outstanding 28.35M shares 28.44M shares
Diluted Shares Outstanding 29.33M shares 29.60M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.50M $26.80M
YoY Change -34.7% 26.42%
Cash & Equivalents $17.53M $26.78M
Short-Term Investments
Other Short-Term Assets $18.00M $16.50M
YoY Change 9.09% -12.7%
Inventory $11.58M $10.95M
Prepaid Expenses
Receivables $144.2M $129.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $191.3M $183.5M
YoY Change 4.26% -2.38%
LONG-TERM ASSETS
Property, Plant & Equipment $87.22M $76.22M
YoY Change 14.43% -3.12%
Goodwill $199.7M $176.2M
YoY Change 13.29% 4.14%
Intangibles $59.17M $40.50M
YoY Change 46.09% -6.87%
Long-Term Investments
YoY Change
Other Assets $5.093M $2.710M
YoY Change 87.93% 15.76%
Total Long-Term Assets $352.7M $297.7M
YoY Change 18.45% 1.02%
TOTAL ASSETS
Total Short-Term Assets $191.3M $183.5M
Total Long-Term Assets $352.7M $297.7M
Total Assets $544.0M $481.2M
YoY Change 13.04% -0.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.63M $9.342M
YoY Change 56.57% -13.47%
Accrued Expenses $56.70M $47.70M
YoY Change 18.87% -18.6%
Deferred Revenue $5.560M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.225M $2.116M
YoY Change 5.15% -83.14%
Total Short-Term Liabilities $89.43M $78.50M
YoY Change 13.93% -18.97%
LONG-TERM LIABILITIES
Long-Term Debt $150.0M $99.54M
YoY Change 50.71% 37.39%
Other Long-Term Liabilities $9.061M $8.157M
YoY Change 11.08% 20.06%
Total Long-Term Liabilities $159.1M $107.7M
YoY Change 47.71% 35.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.43M $78.50M
Total Long-Term Liabilities $159.1M $107.7M
Total Liabilities $266.1M $208.0M
YoY Change 27.96% 0.77%
SHAREHOLDERS EQUITY
Retained Earnings $73.62M $95.71M
YoY Change -23.08% 16.39%
Common Stock $283.0K $293.0K
YoY Change -3.41% 1.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.00M
YoY Change
Treasury Stock Shares 960.9K shares
Shareholders Equity $277.7M $273.1M
YoY Change
Total Liabilities & Shareholders Equity $544.0M $481.2M
YoY Change 13.04% -0.3%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $6.000M $2.217M
YoY Change 170.64% -19.7%
Depreciation, Depletion And Amortization $8.591M $7.884M
YoY Change 8.97% -8.6%
Cash From Operating Activities $14.28M $9.560M
YoY Change 49.37% -22.4%
INVESTING ACTIVITIES
Capital Expenditures -$5.880M -$6.690M
YoY Change -12.11% 73.32%
Acquisitions
YoY Change
Other Investing Activities $360.0K $610.0K
YoY Change -40.98% 662.5%
Cash From Investing Activities -$5.520M -$6.080M
YoY Change -9.21% 60.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.52M -5.580M
YoY Change 321.51% -7.62%
NET CHANGE
Cash From Operating Activities 14.28M 9.560M
Cash From Investing Activities -5.520M -6.080M
Cash From Financing Activities -23.52M -5.580M
Net Change In Cash -14.76M -2.100M
YoY Change 602.86% -184.0%
FREE CASH FLOW
Cash From Operating Activities $14.28M $9.560M
Capital Expenditures -$5.880M -$6.690M
Free Cash Flow $20.16M $16.25M
YoY Change 24.06% 0.43%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001436126
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
28375935 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Mistras Group, Inc.
mg Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-601000 USD
CY2017Q4 mg Accrued Liabilities Deferred Revenues And Contingent Consideration Liabilities Current
AccruedLiabilitiesDeferredRevenuesAndContingentConsiderationLiabilitiesCurrent
65561000 USD
CY2017Q4 mg Finite Lived Intangible Assets Impaired Accumulated Impairment Loss
FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss
2613000 USD
mg Increase Decrease In Other Accrued Liabilities And Deferred Liabilities
IncreaseDecreaseInOtherAccruedLiabilitiesAndDeferredLiabilities
-4749000 USD
mg Increase Decrease In Other Accrued Liabilities And Deferred Liabilities
IncreaseDecreaseInOtherAccruedLiabilitiesAndDeferredLiabilities
-78000 USD
CY2017Q2 mg Incremental Common Shares Attributable To Restricted Stock Units Outstanding
IncrementalCommonSharesAttributableToRestrictedStockUnitsOutstanding
360000 shares
mg Incremental Common Shares Attributable To Restricted Stock Units Outstanding
IncrementalCommonSharesAttributableToRestrictedStockUnitsOutstanding
351000 shares
CY2018Q2 mg Incremental Common Shares Attributable To Restricted Stock Units Outstanding
IncrementalCommonSharesAttributableToRestrictedStockUnitsOutstanding
328000 shares
mg Incremental Common Shares Attributable To Restricted Stock Units Outstanding
IncrementalCommonSharesAttributableToRestrictedStockUnitsOutstanding
322000 shares
CY2017Q2 mg Incremental Common Shares Attributable To Stock Options Outstanding
IncrementalCommonSharesAttributableToStockOptionsOutstanding
802000 shares
mg Incremental Common Shares Attributable To Stock Options Outstanding
IncrementalCommonSharesAttributableToStockOptionsOutstanding
841000 shares
CY2018Q2 mg Incremental Common Shares Attributable To Stock Options Outstanding
IncrementalCommonSharesAttributableToStockOptionsOutstanding
660000 shares
mg Incremental Common Shares Attributable To Stock Options Outstanding
IncrementalCommonSharesAttributableToStockOptionsOutstanding
702000 shares
CY2017Q2 mg Interest Expense And Amortization Of Deferred Charges
InterestExpenseAndAmortizationOfDeferredCharges
1015000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
7011000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-370000 USD
CY2018Q2 mg Accrued Liabilities Deferred Revenues And Contingent Consideration Liabilities Current
AccruedLiabilitiesDeferredRevenuesAndContingentConsiderationLiabilitiesCurrent
63922000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
2268000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
4475000 USD
CY2017Q4 mg Accrued Salaries Wages And Employee Related Benefits Current
AccruedSalariesWagesAndEmployeeRelatedBenefitsCurrent
27185000 USD
CY2018Q2 mg Accrued Salaries Wages And Employee Related Benefits Current
AccruedSalariesWagesAndEmployeeRelatedBenefitsCurrent
28930000 USD
CY2017Q4 mg Accrued Workers Compensation And Health Benefits Current
AccruedWorkersCompensationAndHealthBenefitsCurrent
5181000 USD
CY2018Q2 mg Accrued Workers Compensation And Health Benefits Current
AccruedWorkersCompensationAndHealthBenefitsCurrent
4808000 USD
CY2017Q2 mg Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation
AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation
202000 USD
mg Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation
AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation
-341000 USD
mg Interest Expense And Amortization Of Deferred Charges
InterestExpenseAndAmortizationOfDeferredCharges
2033000 USD
CY2018Q2 mg Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation
AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation
-366000 USD
mg Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation
AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation
-1360000 USD
mg Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-308000 USD
CY2018Q2 mg Interest Expense And Amortization Of Deferred Charges
InterestExpenseAndAmortizationOfDeferredCharges
1895000 USD
mg Interest Expense And Amortization Of Deferred Charges
InterestExpenseAndAmortizationOfDeferredCharges
3686000 USD
CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3365000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
145225000 USD
CY2017Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-7000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-632000 USD
CY2018Q2 mg Multiemployer Plans Collective Bargaining Arrangement Number Of Arrangements With Significant Declinein Employees Covered Expected
MultiemployerPlansCollectiveBargainingArrangementNumberOfArrangementsWithSignificantDeclineinEmployeesCoveredExpected
1 arrangement
CY2018Q2 mg Multiemployer Plans Numberof Subsidiaries That Could Experience Significant Declinein Employees Coveredby Collective Bargaining Arrangement
MultiemployerPlansNumberofSubsidiariesThatCouldExperienceSignificantDeclineinEmployeesCoveredbyCollectiveBargainingArrangement
1 subsidiary
mg Number Of Employee Share Based Plans
NumberOfEmployeeShareBasedPlans
3 plan
mg Payments Of Contingent Consideration For Business Acquisitions
PaymentsOfContingentConsiderationForBusinessAcquisitions
547000 USD
mg Payments Of Contingent Consideration For Business Acquisitions
PaymentsOfContingentConsiderationForBusinessAcquisitions
1506000 USD
mg Payments To Acquire Intangible Assets And Software
PaymentsToAcquireIntangibleAssetsAndSoftware
688000 USD
mg Payments To Acquire Intangible Assets And Software
PaymentsToAcquireIntangibleAssetsAndSoftware
265000 USD
mg Revenue Practical Expedient Incremental Costof Obtaining Contract Maximum Period
RevenuePracticalExpedientIncrementalCostofObtainingContractMaximumPeriod
P1Y
CY2018Q1 mg Tax Cutsand Jobs Act Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsandJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
400000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
10362000 USD
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
14627000 USD
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
141952000 USD
CY2018Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
147646000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6069000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
152585000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16805000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-20870000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
222425000 USD
CY2018Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
224634000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3872000 USD
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3446000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4400000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5000000 USD
CY2017Q4 us-gaap Assets
Assets
554441000 USD
CY2018Q2 us-gaap Assets
Assets
543989000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
195008000 USD
CY2018Q2 us-gaap Assets Current
AssetsCurrent
191305000 USD
CY2017Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
209000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
291000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-409000 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
43000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-990000 USD
CY2017Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
3430000 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
1669000 USD
us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
632000 USD
us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
990000 USD
CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
5875000 USD
CY2018Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
5294000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2199000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2546000 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
8738000 USD
CY2018Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
8370000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19154000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26784000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27541000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17530000 USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
28294968 shares
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
28373535 shares
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
282000 USD
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
283000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8257000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11399000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
439000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4845000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-4000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
10000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8260000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11408000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
435000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4855000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
14400000 USD
CY2018Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
23600000 USD
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6338000 USD
CY2018Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5560000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3400000 USD
CY2017Q2 us-gaap Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
5271000 USD
us-gaap Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
10433000 USD
CY2018Q2 us-gaap Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
5626000 USD
us-gaap Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
11323000 USD
CY2017Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
118825000 USD
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
233828000 USD
CY2018Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
131084000 USD
us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
264872000 USD
CY2017Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1606000 USD
CY2018Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1549000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
8803000 USD
CY2018Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
9247000 USD
CY2017Q2 us-gaap Depreciation
Depreciation
5600000 USD
us-gaap Depreciation
Depreciation
11100000 USD
CY2018Q2 us-gaap Depreciation
Depreciation
6100000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2463000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8409000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13016000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.44
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.37
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6220000 USD
us-gaap Depreciation
Depreciation
12200000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2613000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
5116000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2965000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
5916000 USD
CY2017Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7884000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15549000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8591000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17239000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
1602000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-562000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.29
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
89089000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93252000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
155441000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
152423000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
203438000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
199656000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1805000 USD
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
23100000 USD
CY2018Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
23100000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-1977000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
46343000 USD
us-gaap Gross Profit
GrossProfit
89496000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
55083000 USD
us-gaap Gross Profit
GrossProfit
103228000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3988000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.08
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1770000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2304000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2409000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4096000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2703000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8405000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-822000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2613000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
815000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1171000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-344000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1248000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
63739000 USD
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
59171000 USD
us-gaap Interest Paid
InterestPaid
2023000 USD
us-gaap Interest Paid
InterestPaid
3456000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
10503000 USD
CY2018Q2 us-gaap Inventory Net
InventoryNet
11580000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
283649000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
266135000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
554441000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
543989000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
90225000 USD
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
89433000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
166878000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
152249000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2358000 USD
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
2225000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
164520000 USD
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
150024000 USD
CY2017Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
1600000 USD
CY2018Q2 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
0 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
173000 USD
CY2018Q2 us-gaap Minority Interest
MinorityInterest
183000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
7630000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-10011000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2726000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19257000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14218000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10287000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22972000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20095000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
2217000 USD
us-gaap Net Income Loss
NetIncomeLoss
3909000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
6000000 USD
us-gaap Net Income Loss
NetIncomeLoss
8908000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5003000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
8253000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10304000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
16702000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
21827000 USD
CY2018Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22955000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3507000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5093000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6042000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7492000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5565000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4065000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11363000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9061000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-282000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-536000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
607000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
654000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9789000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10963000 USD
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18884000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
17995000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3784000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1334000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30400000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
19100000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
759000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
941000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
276000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
2218000 USD
us-gaap Profit Loss
ProfitLoss
3916000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
6000000 USD
us-gaap Profit Loss
ProfitLoss
8920000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
232368000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
239800000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
87143000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28325000 shares
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
87215000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1200000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
138080000 USD
CY2018Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
144200000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
19700000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
33100000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3300000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3109000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1032000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1322000 USD
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
552000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1195000 USD
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
913000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1669000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
64717000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
73624000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
170439000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
333757000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
191793000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
379423000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37973000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
75273000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
41267000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
80301000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3420000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2829000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
270619000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
277671000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
270792000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
277854000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29599000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29754000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29334000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29349000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28437000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28562000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28346000 shares
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in prior periods have been reclassified to conform to the current year presentation. Such reclassifications did not have a material effect on the Company's financial condition or results of operations as previously reported.</font></div></div>

Files In Submission

Name View Source Status
0001436126-18-000038-index-headers.html Edgar Link pending
0001436126-18-000038-index.html Edgar Link pending
0001436126-18-000038.txt Edgar Link pending
0001436126-18-000038-xbrl.zip Edgar Link pending
a63018q2exhibit311.htm Edgar Link pending
a63018q2exhibit312.htm Edgar Link pending
a63018q2exhibit321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
mg-20180630.xml Edgar Link completed
mg-20180630.xsd Edgar Link pending
mg-20180630_cal.xml Edgar Link unprocessable
mg-20180630_def.xml Edgar Link unprocessable
mg-20180630_lab.xml Edgar Link unprocessable
mg-20180630_pre.xml Edgar Link unprocessable
mg201863010q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending