$MYE
MYERS INDUSTRIES INC

2019 Q1 Form 10-Q Financial Statement

#000156459019016886 Filed on May 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q1
Revenue $139.1M $138.4M $152.6M
YoY Change -8.82% -1.23% 11.71%
Cost Of Revenue $93.56M $96.30M $105.5M
YoY Change -11.28% 15.88% 5.77%
Gross Profit $45.56M $42.10M $47.12M
YoY Change -3.3% 10.03% 12.82%
Gross Profit Margin 32.75% 30.42% 30.88%
Selling, General & Admin $34.47M $35.00M $35.47M
YoY Change -2.83% 17.06% 2.39%
% of Gross Profit 75.66% 83.14% 75.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.012M $6.340M $4.479M
YoY Change -10.43% -7.98% -19.03%
% of Gross Profit 8.81% 15.06% 9.51%
Operating Expenses $34.47M $35.00M $35.47M
YoY Change -2.83% 17.06% 2.39%
Operating Profit $10.22M $7.033M $12.02M
YoY Change -15.01% -15.84% 63.39%
Interest Expense -$1.049M -$1.100M -$1.639M
YoY Change -36.0% -35.29% -17.01%
% of Operating Profit -10.27% -15.64% -13.63%
Other Income/Expense, Net
YoY Change
Pretax Income $9.169M $5.900M $10.38M
YoY Change -11.69% 391.67% 92.89%
Income Tax $2.526M $2.500M $2.628M
% Of Pretax Income 27.55% 42.37% 25.31%
Net Earnings $6.770M $2.338M $6.844M
YoY Change -1.08% -112.81% 119.78%
Net Earnings / Revenue 4.87% 1.69% 4.49%
Basic Earnings Per Share $0.19 $0.07 $0.22
Diluted Earnings Per Share $0.19 $0.07 $0.22
COMMON SHARES
Basic Shares Outstanding 35.39M 30.52M
Diluted Shares Outstanding 35.69M 30.99M

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.30M $58.90M $3.000M
YoY Change 2143.33% 2256.0% -58.9%
Cash & Equivalents $67.32M $58.89M $3.015M
Short-Term Investments
Other Short-Term Assets $1.800M $2.500M $10.50M
YoY Change -82.86% -77.06% -7.89%
Inventory $42.49M $43.60M $47.80M
Prepaid Expenses
Receivables $71.91M $72.94M $80.60M
Other Receivables $0.00 $4.900M $9.300M
Total Short-Term Assets $183.5M $182.9M $151.2M
YoY Change 21.38% 21.89% 4.4%
LONG-TERM ASSETS
Property, Plant & Equipment $59.33M $65.46M $79.50M
YoY Change -25.37% -21.98% -24.59%
Goodwill $59.29M $59.07M $59.67M
YoY Change -0.64% -1.51% 0.61%
Intangibles $28.45M $30.28M $36.78M
YoY Change -22.66% -22.46% -19.83%
Long-Term Investments
YoY Change
Other Assets $4.309M $5.712M $3.600M
YoY Change 19.69% 37.67% -4.86%
Total Long-Term Assets $162.3M $165.8M $198.5M
YoY Change -18.26% -19.49% 55.57%
TOTAL ASSETS
Total Short-Term Assets $183.5M $182.9M $151.2M
Total Long-Term Assets $162.3M $165.8M $198.5M
Total Assets $345.8M $348.6M $349.7M
YoY Change -1.12% -2.05% -7.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.82M $60.85M $66.60M
YoY Change -19.19% -4.3% 17.56%
Accrued Expenses $23.40M $26.70M $22.30M
YoY Change 4.93% 1.91% -2.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $87.48M $97.42M $96.62M
YoY Change -9.45% -1.25% 12.11%
LONG-TERM LIABILITIES
Long-Term Debt $76.89M $76.79M $144.4M
YoY Change -46.74% -49.16% -19.61%
Other Long-Term Liabilities $19.11M $19.79M $8.848M
YoY Change 116.03% 140.34% 11.67%
Total Long-Term Liabilities $96.00M $96.58M $153.2M
YoY Change -37.34% -39.36% -18.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $87.48M $97.42M $96.62M
Total Long-Term Liabilities $96.00M $96.58M $153.2M
Total Liabilities $183.5M $194.0M $249.8M
YoY Change -26.56% -24.78% -8.71%
SHAREHOLDERS EQUITY
Retained Earnings -$138.3M -$141.2M -$116.5M
YoY Change 18.67% 18.14% 23.89%
Common Stock $314.2M $314.1M $228.8M
YoY Change 37.31% 37.89% 3.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $7.392M
Shareholders Equity $158.4M $154.6M $95.93M
YoY Change
Total Liabilities & Shareholders Equity $345.8M $348.6M $349.7M
YoY Change -1.1% -2.05% -7.46%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q1
OPERATING ACTIVITIES
Net Income $6.770M $2.338M $6.844M
YoY Change -1.08% -112.81% 119.78%
Depreciation, Depletion And Amortization $4.012M $6.340M $4.479M
YoY Change -10.43% -7.98% -19.03%
Cash From Operating Activities $12.60M $19.27M $10.75M
YoY Change 17.16% 94.06% -17.61%
INVESTING ACTIVITIES
Capital Expenditures $2.933M -$1.560M $1.206M
YoY Change 143.2% 122.86% 151.25%
Acquisitions
YoY Change
Other Investing Activities $4.490M $0.00 $2.350M
YoY Change 91.06% -100.0% 113.64%
Cash From Investing Activities $1.553M -$1.560M $1.147M
YoY Change 35.4% -231.09% 85.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $146.0K $452.0K
YoY Change -67.7% -283.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.768M -5.060M -10.79M
YoY Change -46.54% -55.34% -25.06%
NET CHANGE
Cash From Operating Activities 12.60M 19.27M 10.75M
Cash From Investing Activities 1.553M -1.560M 1.147M
Cash From Financing Activities -5.768M -5.060M -10.79M
Net Change In Cash 8.422M 12.65M 504.0K
YoY Change 1571.03% -6123.81% -186.15%
FREE CASH FLOW
Cash From Operating Activities $12.60M $19.27M $10.75M
Capital Expenditures $2.933M -$1.560M $1.206M
Free Cash Flow $9.665M $20.83M $9.547M
YoY Change 1.24% 95.95% -24.06%

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-1200000
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1207000
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-733000
CY2019Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12417000
CY2018Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3504000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5301000
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
12838000
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
7297000
CY2018Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2085000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12598000
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10753000
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2933000
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1206000
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4486000
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2353000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1553000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1147000
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2018Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1553000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1147000
CY2019Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0
CY2018Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-6722000
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4161000
CY2018Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
452000
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
359000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-5768000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-10790000
CY2019Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2018Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5768000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10790000
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39000
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-606000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8422000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
504000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11179000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
67316000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11683000
CY2019Q1 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ShippingAndHandlingMember
CY2018Q1 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ShippingAndHandlingMember
CY2019Q1 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
4500000
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
901000
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
119000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
30000
CY2019Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
65000
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
866000
CY2019Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.30
CY2019Q1 us-gaap Inventory Adjustments
InventoryAdjustments
0
CY2018Q1 us-gaap Inventory Adjustments
InventoryAdjustments
0
CY2019Q1 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
29287000
CY2018Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
27960000
CY2019Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
13202000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
15636000
CY2019Q1 mye Customer Deposits And Accrued Rebates Current
CustomerDepositsAndAccruedRebatesCurrent
1987000
CY2019Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
5115000
CY2019Q1 us-gaap Litigation Reserve Current
LitigationReserveCurrent
658000
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
822000
CY2019Q1 mye Other Accrued Expenses Current
OtherAccruedExpensesCurrent
5052000
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13634000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16701000
CY2019Q1 mye Lease Guarantee Contingency Noncurrent
LeaseGuaranteeContingencyNoncurrent
10481000
CY2018Q4 mye Lease Guarantee Contingency Noncurrent
LeaseGuaranteeContingencyNoncurrent
10402000
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
3702000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
3702000
CY2019Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1951000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2026000
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
305841
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
470546
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35694830
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30989261
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
655086
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
366772
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1000000
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1100000
CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
8200000
CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
78000000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
78000000
CY2019Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1113000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1210000
CY2019Q1 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0623
CY2018Q1 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0522
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.276
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1000000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1000000
CY2019Q1 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2019Q1 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.
CY2019Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019Q1 us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
CY2019Q1 us-gaap Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
5773000
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
886000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
561000
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
70000
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M29D
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1641000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1553000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
855000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
854000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
763000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
810000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2492000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6476000
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
703000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1739000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
982000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
966000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
841000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
811000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
7831000
CY2019Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2

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