2020 Q2 Form 10-Q Financial Statement

#000110465720000095 Filed on July 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $8.784M $19.27M $17.22M
YoY Change -54.41% 68.96% 47.45%
Cost Of Revenue $224.5M $225.8M $231.8M
YoY Change -0.59% -8.66% -5.45%
Gross Profit $46.96M $72.00M $69.61M
YoY Change -34.78% 16.43% 19.43%
Gross Profit Margin 534.55% 373.7% 404.17%
Selling, General & Admin $32.85M $39.89M $40.06M
YoY Change -17.65% 3.69% 4.17%
% of Gross Profit 69.96% 55.41% 57.56%
Research & Development $4.502M $4.062M $3.740M
YoY Change 10.83% 5.23% 2.66%
% of Gross Profit 9.59% 5.64% 5.37%
Depreciation & Amortization $9.200M $13.50M $9.067M
YoY Change -31.85% 48.35% -1.52%
% of Gross Profit 19.59% 18.75% 13.03%
Operating Expenses $37.35M $43.95M $43.80M
YoY Change -15.01% 3.83% 4.04%
Operating Profit $7.571M $25.15M $21.68M
YoY Change -69.9% 65.57% 63.62%
Interest Expense $1.259M $500.0K $466.0K
YoY Change 151.8% -25.04% -36.16%
% of Operating Profit 16.63% 1.99% 2.15%
Other Income/Expense, Net $851.0K -$3.112M -$245.0K
YoY Change -127.35% 612.13% -44.57%
Pretax Income $7.163M $21.54M $20.97M
YoY Change -66.75% 52.9% 73.61%
Income Tax $1.360M $4.148M $3.837M
% Of Pretax Income 18.99% 19.26% 18.3%
Net Earnings $5.803M $17.39M $17.13M
YoY Change -66.64% 56.08% 62.18%
Net Earnings / Revenue 66.06% 90.28% 99.48%
Basic Earnings Per Share $0.29 $0.85 $0.85
Diluted Earnings Per Share $0.28 $0.84 $0.83
COMMON SHARES
Basic Shares Outstanding 20.32M shares 20.38M shares 20.27M shares
Diluted Shares Outstanding 20.55M shares 20.67M shares 20.61M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $265.1M $74.90M $41.90M
YoY Change 253.94% 74.59% 107.43%
Cash & Equivalents $265.1M $74.86M $41.86M
Short-Term Investments
Other Short-Term Assets $35.00M $23.90M $23.80M
YoY Change 46.44% 21.94% -7.03%
Inventory $209.8M $213.3M $224.2M
Prepaid Expenses
Receivables $146.5M $142.3M $145.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $656.4M $454.4M $434.8M
YoY Change 44.46% 11.54% 9.7%
LONG-TERM ASSETS
Property, Plant & Equipment $239.3M $243.5M $252.2M
YoY Change -1.72% -5.11% -1.77%
Goodwill $70.00M $90.63M $90.60M
YoY Change -22.76% -0.07% -0.35%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.17M $15.28M $7.725M
YoY Change 25.45% 118.57% 4.73%
Total Long-Term Assets $384.8M $382.4M $389.9M
YoY Change 0.61% 0.97% 2.21%
TOTAL ASSETS
Total Short-Term Assets $656.4M $454.4M $434.8M
Total Long-Term Assets $384.8M $382.4M $389.9M
Total Assets $1.041B $836.8M $824.8M
YoY Change 24.42% 6.45% 6.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.09M $41.66M $56.59M
YoY Change 25.05% -9.91% 5.78%
Accrued Expenses $33.43M $38.48M $38.23M
YoY Change -13.13% 41.57% 36.02%
Deferred Revenue
YoY Change
Short-Term Debt $150.0M $847.0K $836.0K
YoY Change 17609.56% 6.14% 6.23%
Long-Term Debt Due $153.0M $2.100M $2.100M
YoY Change 7185.71% 162.5% 162.5%
Total Short-Term Liabilities $268.5M $125.0M $131.2M
YoY Change 114.76% 6.79% 15.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.669M $1.869M
YoY Change -100.0% -31.96% -29.28%
Other Long-Term Liabilities $10.12M $11.42M $11.23M
YoY Change -11.4% -19.6% -63.27%
Total Long-Term Liabilities $10.12M $13.09M $13.10M
YoY Change -22.7% -21.42% -60.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $268.5M $125.0M $131.2M
Total Long-Term Liabilities $10.12M $13.09M $13.10M
Total Liabilities $278.6M $138.1M $144.3M
YoY Change 101.73% 3.27% -1.86%
SHAREHOLDERS EQUITY
Retained Earnings $588.8M $576.2M $562.9M
YoY Change 2.19% 4.1% 4.92%
Common Stock $256.8M $245.8M $241.5M
YoY Change 4.46% 6.51% 6.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $198.7M $187.2M $184.8M
YoY Change 6.14% 7.71% 7.72%
Treasury Stock Shares
Shareholders Equity $638.4M $594.8M $566.9M
YoY Change
Total Liabilities & Shareholders Equity $1.041B $836.8M $824.8M
YoY Change 24.42% 6.45% 6.03%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $5.803M $17.39M $17.13M
YoY Change -66.64% 56.08% 62.18%
Depreciation, Depletion And Amortization $9.200M $13.50M $9.067M
YoY Change -31.85% 48.35% -1.52%
Cash From Operating Activities $27.30M $42.60M -$12.62M
YoY Change -35.92% 13.6% 54.34%
INVESTING ACTIVITIES
Capital Expenditures -$17.20M -$5.800M $8.027M
YoY Change 196.55% -37.63% 2.03%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$300.0K -$1.300M
YoY Change -100.0% -82.35% -23.53%
Cash From Investing Activities -$17.20M -$6.100M -$9.321M
YoY Change 181.97% -45.05% -2.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $199.0K
YoY Change
Debt Paid & Issued, Net $197.0K
YoY Change 3.68%
Cash From Financing Activities 147.0M -3.500M -$6.797M
YoY Change -4300.0% 9.38% 49.52%
NET CHANGE
Cash From Operating Activities 27.30M 42.60M -$12.62M
Cash From Investing Activities -17.20M -6.100M -$9.321M
Cash From Financing Activities 147.0M -3.500M -$6.797M
Net Change In Cash 157.1M 33.00M -$28.78M
YoY Change 376.06% 42.24% 29.38%
FREE CASH FLOW
Cash From Operating Activities $27.30M $42.60M -$12.62M
Capital Expenditures -$17.20M -$5.800M $8.027M
Free Cash Flow $44.50M $48.40M -$20.64M
YoY Change -8.06% 3.42% 28.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001104657
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Period End Date
DocumentPeriodEndDate
2020-06-26
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2020Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2019Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2019Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27148000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27148000 shares
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.115
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.110
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.215
CY2019Q2 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-100000 USD
us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-100000 USD
us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-100000 USD
us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
2300000 USD
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-15885
dei Entity Registrant Name
EntityRegistrantName
MATERION CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
OH
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
34-1919973
dei Entity Address Address Line1
EntityAddressAddressLine1
6070 Parkland Blvd
dei Entity Address City Or Town
EntityAddressCityOrTown
Mayfield Heights
dei Entity Address State Or Province
EntityAddressStateOrProvince
OH
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
44124
dei City Area Code
CityAreaCode
216
dei Local Phone Number
LocalPhoneNumber
486-4200
dei Security12b Title
Security12bTitle
Common Stock, no par value
dei Trading Symbol
TradingSymbol
MTRN
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20322225 shares
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
271468000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
297843000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
549414000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
599284000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
223378000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
228249000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
455749000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
460378000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
48090000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
69594000 USD
us-gaap Gross Profit
GrossProfit
93665000 USD
us-gaap Gross Profit
GrossProfit
138906000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32852000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39891000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
63596000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79955000 USD
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4502000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4062000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8687000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7802000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9053000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2019Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1713000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
2387000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
4551000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2020Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
357000 USD
CY2019Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2891000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1922000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-7012000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8706000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22750000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
4143000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
44137000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
851000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3112000 USD
us-gaap Net Income Loss
NetIncomeLoss
32446000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1795000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3357000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
1259000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
500000 USD
us-gaap Interest Expense
InterestExpense
1505000 USD
us-gaap Interest Expense
InterestExpense
966000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8298000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19138000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4433000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39814000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1620000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3598000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
858000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7368000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
6678000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
15540000 USD
us-gaap Net Income Loss
NetIncomeLoss
3575000 USD
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20317000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20383000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20350000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20326000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20554000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20666000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20587000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20635000 shares
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
6678000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
15540000 USD
us-gaap Net Income Loss
NetIncomeLoss
3575000 USD
us-gaap Net Income Loss
NetIncomeLoss
32446000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1166000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
339000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
293000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-164000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
347000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-507000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-73000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-89000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-13953000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-105000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-14493000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1602000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13292000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-109000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14256000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8280000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
28832000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3466000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46702000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
265068000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
125007000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
146527000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
154751000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
209847000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
190390000 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29191000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21839000 USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
5811000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
656444000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
491987000 USD
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1669000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1666000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
924620000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
916965000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
685355000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
684689000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
239265000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
232276000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
48942000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23413000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5732000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6380000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19169000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17937000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
70001000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
79011000 USD
CY2020Q2 us-gaap Assets
Assets
1041222000 USD
CY2019Q4 us-gaap Assets
Assets
852670000 USD
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
151731000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
868000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
52093000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
43206000 USD
CY2020Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
24367000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
41167000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33429000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
32477000 USD
CY2020Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1779000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1342000 USD
CY2020Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3003000 USD
CY2019Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3380000 USD
CY2020Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
2126000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
268528000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
122440000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10117000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11560000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44830000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18091000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
16939000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
17424000 USD
CY2020Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
32389000 USD
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
32466000 USD
CY2020Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
57799000 USD
CY2019Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
32891000 USD
CY2020Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3508000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3451000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2172000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2410000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1260000 USD
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
256756000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
249674000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
588803000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
589888000 USD
CY2020Q2 us-gaap Treasury Stock Value
TreasuryStockValue
198726000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
186845000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45571000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45462000 USD
CY2020Q2 us-gaap Other Additional Capital
OtherAdditionalCapital
3678000 USD
CY2019Q4 us-gaap Other Additional Capital
OtherAdditionalCapital
3422000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
604940000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
610677000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1041222000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
852670000 USD
us-gaap Net Income Loss
NetIncomeLoss
3575000 USD
us-gaap Net Income Loss
NetIncomeLoss
32446000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23522000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22607000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
364000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
472000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3966000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3541000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
234000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4578000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
94000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
3296000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
10766000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5331000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11778000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20585000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1306000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7264000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
588000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-7634000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18813000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-257000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-88000 USD
mtrn Increase Decrease In Interest And Taxes Payable
IncreaseDecreaseInInterestAndTaxesPayable
1058000 USD
mtrn Increase Decrease In Interest And Taxes Payable
IncreaseDecreaseInInterestAndTaxesPayable
-1130000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
26713000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
0 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
0 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-3000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2982000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2803000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36433000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30046000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32034000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13833000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4763000 USD
mtrn Paymentsfor Mine Development
PaymentsforMineDevelopment
0 USD
mtrn Paymentsfor Mine Development
PaymentsforMineDevelopment
1591000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
33000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32001000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15409000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
150000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
428000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
397000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
626000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
599000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4582000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4368000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6766000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
199000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2025000 USD
CY2020Q2 mtrn Stock Issued During Period Value Directors Deferred Compensation
StockIssuedDuringPeriodValueDirectorsDeferredCompensation
56000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
135573000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10326000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
56000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-100000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
140061000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4211000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
125007000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
70645000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
265068000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
74856000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
596478000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
6678000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1602000 USD
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2337000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2473000 USD
CY2020Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
604940000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
566877000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
15540000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9996000 USD
CY2019Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
3296000 USD
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2243000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1994000 USD
CY2019Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
785000 USD
CY2019Q2 mtrn Stock Issued During Period Value Directors Deferred Compensation
StockIssuedDuringPeriodValueDirectorsDeferredCompensation
110000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
594785000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
610677000 USD
us-gaap Net Income Loss
NetIncomeLoss
3575000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-109000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4582000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4057000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2025000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6766000 USD
mtrn Stock Issued During Period Value Directors Deferred Compensation
StockIssuedDuringPeriodValueDirectorsDeferredCompensation
113000 USD
us-gaap Revenues
Revenues
18190000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
604940000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
553906000 USD
us-gaap Net Income Loss
NetIncomeLoss
32446000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
10960000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
3296000 USD
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
-179000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4368000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3541000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4763000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
199000 USD
mtrn Stock Issued During Period Value Directors Deferred Compensation
StockIssuedDuringPeriodValueDirectorsDeferredCompensation
145000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
594785000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
700000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
400000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
271468000 USD
CY2020Q2 us-gaap Revenues
Revenues
8784000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8706000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
297843000 USD
CY2019Q2 us-gaap Revenues
Revenues
19266000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22750000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
549414000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
4143000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
599284000 USD
us-gaap Revenues
Revenues
36488000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
44137000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
271468000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
297843000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
549414000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
599284000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
29200000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3100000 USD
CY2020Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2037000 USD
CY2019Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2225000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
4266000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
5316000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
106000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
368000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
294000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
758000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2486000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-307000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2548000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-384000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-9000 USD
CY2019Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-118000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-55000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-142000 USD
CY2020Q2 mtrn Other Net
OtherNet
-23000 USD
CY2019Q2 mtrn Other Net
OtherNet
-127000 USD
mtrn Other Net
OtherNet
-145000 USD
mtrn Other Net
OtherNet
412000 USD
CY2020Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
357000 USD
CY2019Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2891000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1922000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-7012000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.188
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
800000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
6678000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
15540000 USD
us-gaap Net Income Loss
NetIncomeLoss
3575000 USD
us-gaap Net Income Loss
NetIncomeLoss
32446000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20317000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20383000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20350000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20326000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
237000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
283000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
237000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
309000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20554000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20666000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20587000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20635000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
54720000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
35612000 USD
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
172678000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
177780000 USD
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
30304000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
25506000 USD
CY2020Q2 us-gaap Inventory Gross
InventoryGross
257702000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
238898000 USD
CY2020Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
47855000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
48508000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
209847000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
190390000 USD
CY2020Q2 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-100000 USD
us-gaap Notional Amount Of Nonderivative Instruments
NotionalAmountOfNonderivativeInstruments
333900000 USD
CY2019 us-gaap Notional Amount Of Nonderivative Instruments
NotionalAmountOfNonderivativeInstruments
309300000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9100000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1700000 USD
CY2020Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9100000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
2987000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
1305000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
8000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
2508000 USD
CY2020Q2 mtrn Disposal Group Including Discontinued Operation Operating Lease Assets Current
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseAssetsCurrent
716000 USD
CY2020Q2 mtrn Disposal Group Including Discontinued Operation Impairmenton Carrying Value
DisposalGroupIncludingDiscontinuedOperationImpairmentonCarryingValue
1713000 USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
5811000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
870000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
245000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
228000 USD
CY2020Q2 mtrn Disposal Group Including Discontinued Operation Operating Lease Liabilities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilities
728000 USD
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
55000 USD
CY2020Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
2126000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1700000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
79011000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9053000 USD
us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-43000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
70001000 USD
CY2020Q2 mtrn Future Customer Prepayments
FutureCustomerPrepayments
70000000 USD
CY2020Q2 us-gaap Deferred Income
DeferredIncome
31400000 USD
CY2020Q2 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
19600000 USD
CY2020Q2 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
19600000 USD
mtrn Operating Lease Term Maximum
OperatingLeaseTermMaximum
P25Y
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y6M25D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P19Y4M13D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0641
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0531
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2274000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2291000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4532000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5003000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
350000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
354000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
701000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
710000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
238000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
259000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
482000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
522000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
2862000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
2904000 USD
us-gaap Lease Cost
LeaseCost
5715000 USD
us-gaap Lease Cost
LeaseCost
6235000 USD
CY2020Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2300000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
4500000 USD
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2300000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
5000000.0 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
48942000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23413000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5298000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6542000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44830000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18091000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1305000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1265000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
16939000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
17424000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
18244000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
18689000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1119000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3986000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2238000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7841000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2238000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6846000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1528000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6548000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1174000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4704000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
21126000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
46967000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
29423000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
76892000 USD
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
11179000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
26764000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
18244000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
50128000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7275000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7710000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
482000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
522000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
626000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
599000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-47173000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
980000 USD
CY2020Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-701000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1681000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
79000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1602000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45571000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-57270000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
13151000 USD
CY2019Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-3897000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
17048000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3756000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13292000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-43978000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45462000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-1636000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-1315000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-321000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-212000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-109000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45571000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-58234000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
13976000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-4427000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
18403000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4147000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14256000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-43978000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3100000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4100000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6200000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12600000 USD
CY2020Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
2625000 USD
CY2019Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
3391000 USD
CY2020Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
2220000 USD
CY2019Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
188000 USD
CY2020Q2 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
35000 USD
CY2020Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
137000 USD
CY2019Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
61000 USD
CY2020Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
4982000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
3675000 USD
CY2020Q2 us-gaap Liabilities Related To Investment Contracts Fair Value Disclosure
LiabilitiesRelatedToInvestmentContractsFairValueDisclosure
2625000 USD
CY2019Q4 us-gaap Liabilities Related To Investment Contracts Fair Value Disclosure
LiabilitiesRelatedToInvestmentContractsFairValueDisclosure
3391000 USD
CY2020Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
523000 USD
CY2019Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
211000 USD
CY2020Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
1013000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
623000 USD
CY2020Q2 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
3000 USD
CY2019Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
28000 USD
CY2020Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4164000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4253000 USD
CY2020Q2 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
1700000 USD
us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
2300000 USD
CY2020Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
2 claim
us-gaap Accrual For Environmental Loss Contingencies Significant Assumptions
AccrualForEnvironmentalLossContingenciesSignificantAssumptions
The reserves are established based upon analyses conducted by the Company’s engineers and outside consultants and are adjusted from time to time based upon ongoing studies, the difference between actual and estimated costs, and other factors. The reserves may also be affected by rulings and negotiations with regulatory agencies.
CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
6000000.0 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
5900000 USD
CY2020Q2 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
150000000.0 USD
CY2020Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
179100000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
150000000.0 USD

Files In Submission

Name View Source Status
0001104657-20-000095-index-headers.html Edgar Link pending
0001104657-20-000095-index.html Edgar Link pending
0001104657-20-000095.txt Edgar Link pending
0001104657-20-000095-xbrl.zip Edgar Link pending
exhibit101q22020.htm Edgar Link pending
exhibit101q22020001.jpg Edgar Link pending
exhibit101q22020002.jpg Edgar Link pending
exhibit101q22020003.jpg Edgar Link pending
exhibit101q22020004.jpg Edgar Link pending
exhibit101q22020005.jpg Edgar Link pending
exhibit101q22020006.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mtrn-20200626.htm Edgar Link pending
mtrn-20200626.xsd Edgar Link pending
mtrn-20200626_cal.xml Edgar Link unprocessable
mtrn-20200626_def.xml Edgar Link unprocessable
mtrn-20200626_htm.xml Edgar Link completed
mtrn-20200626_lab.xml Edgar Link unprocessable
mtrn-20200626_pre.xml Edgar Link unprocessable
mtrn-ex3112020q210q.htm Edgar Link pending
mtrn-ex3122020q210q.htm Edgar Link pending
mtrn-ex322020q210q.htm Edgar Link pending
mtrn-ex952020q210q.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
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending