2019 Q2 Form 10-Q Financial Statement

#000156459019028374 Filed on August 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q4 2018 Q2
Revenue $134.3M $138.4M $140.6M
YoY Change -4.46% -1.23% 3.92%
Cost Of Revenue $87.35M $96.30M $92.57M
YoY Change -5.64% 15.88% -0.46%
Gross Profit $46.94M $42.10M $47.99M
YoY Change -2.2% 10.03% 25.33%
Gross Profit Margin 34.95% 30.42% 34.14%
Selling, General & Admin $36.81M $35.00M $34.51M
YoY Change 6.67% 17.06% 7.5%
% of Gross Profit 78.42% 83.14% 71.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.060M $6.340M $6.710M
YoY Change -9.69% -7.98% -8.08%
% of Gross Profit 12.91% 15.06% 13.98%
Operating Expenses $36.81M $35.00M $34.51M
YoY Change 6.67% 17.06% 7.5%
Operating Profit $10.18M $7.033M $13.11M
YoY Change -22.34% -15.84% 111.74%
Interest Expense -$1.017M -$1.100M -$1.300M
YoY Change -21.77% -35.29% -31.58%
% of Operating Profit -9.99% -15.64% -9.92%
Other Income/Expense, Net
YoY Change
Pretax Income $9.165M $5.900M $11.80M
YoY Change -22.33% 391.67% 187.8%
Income Tax $2.559M $2.500M $3.200M
% Of Pretax Income 27.92% 42.37% 27.12%
Net Earnings $6.606M $2.338M $8.608M
YoY Change -23.26% -112.81% 331.91%
Net Earnings / Revenue 4.92% 1.69% 6.12%
Basic Earnings Per Share $0.19 $0.07 $0.26
Diluted Earnings Per Share $0.18 $0.07 $0.26
COMMON SHARES
Basic Shares Outstanding 35.47M 32.61M
Diluted Shares Outstanding 35.74M 33.08M

Balance Sheet

Concept 2019 Q2 2018 Q4 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $75.20M $58.90M $38.90M
YoY Change 93.32% 2256.0% 727.66%
Cash & Equivalents $75.21M $58.89M $38.94M
Short-Term Investments
Other Short-Term Assets $4.600M $2.500M $4.000M
YoY Change 15.0% -77.06% -67.48%
Inventory $42.34M $43.60M $49.40M
Prepaid Expenses
Receivables $73.12M $72.94M $67.91M
Other Receivables $0.00 $4.900M $7.800M
Total Short-Term Assets $195.3M $182.9M $168.0M
YoY Change 16.23% 21.89% 16.26%
LONG-TERM ASSETS
Property, Plant & Equipment $57.22M $65.46M $73.80M
YoY Change -22.47% -21.98% -21.49%
Goodwill $59.51M $59.07M
YoY Change -1.51%
Intangibles $26.58M $30.28M
YoY Change -22.46%
Long-Term Investments
YoY Change
Other Assets $1.953M $5.712M $5.800M
YoY Change -66.33% 37.67% -42.57%
Total Long-Term Assets $157.7M $165.8M $192.7M
YoY Change -18.14% -19.49% -14.85%
TOTAL ASSETS
Total Short-Term Assets $195.3M $182.9M $168.0M
Total Long-Term Assets $157.7M $165.8M $192.7M
Total Assets $353.0M $348.6M $360.7M
YoY Change -2.13% -2.05% -2.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.80M $60.85M $56.14M
YoY Change -5.95% -4.3% 2.63%
Accrued Expenses $25.90M $26.70M $23.10M
YoY Change 12.12% 1.91% -7.23%
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 $86.57M $97.42M $88.31M
YoY Change -1.98% -1.25% 0.7%
LONG-TERM LIABILITIES
Long-Term Debt $76.98M $76.79M $78.65M
YoY Change -2.12% -49.16% -53.76%
Other Long-Term Liabilities $27.00M $19.79M $8.970M
YoY Change 201.0% 140.34% 16.1%
Total Long-Term Liabilities $76.98M $96.58M $87.62M
YoY Change -12.14% -39.36% 1034.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $86.57M $97.42M $88.31M
Total Long-Term Liabilities $76.98M $96.58M $87.62M
Total Liabilities $163.5M $194.0M $175.9M
YoY Change -7.04% -24.78% -36.26%
SHAREHOLDERS EQUITY
Retained Earnings -$136.6M -$141.2M -$112.8M
YoY Change 21.11% 18.14%
Common Stock $315.7M $314.1M $310.5M
YoY Change 1.67% 37.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $7.350M
Shareholders Equity $162.4M $154.6M $181.3M
YoY Change
Total Liabilities & Shareholders Equity $353.0M $348.6M $360.7M
YoY Change -2.13% -2.05% -2.73%

Cashflow Statement

Concept 2019 Q2 2018 Q4 2018 Q2
OPERATING ACTIVITIES
Net Income $6.606M $2.338M $8.608M
YoY Change -23.26% -112.81% 331.91%
Depreciation, Depletion And Amortization $6.060M $6.340M $6.710M
YoY Change -9.69% -7.98% -8.08%
Cash From Operating Activities $10.87M $19.27M $17.45M
YoY Change -37.71% 94.06% 32.2%
INVESTING ACTIVITIES
Capital Expenditures -$1.480M -$1.560M -$1.110M
YoY Change 33.33% 122.86% -40.0%
Acquisitions
YoY Change
Other Investing Activities $3.020M $0.00 $280.0K
YoY Change 978.57% -100.0% -65.0%
Cash From Investing Activities $1.560M -$1.560M -$830.0K
YoY Change -287.95% -231.09% -20.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.580M -5.060M 10.04M
YoY Change -145.62% -55.34% -183.74%
NET CHANGE
Cash From Operating Activities 10.87M 19.27M 17.45M
Cash From Investing Activities 1.560M -1.560M -830.0K
Cash From Financing Activities -4.580M -5.060M 10.04M
Net Change In Cash 7.850M 12.65M 26.66M
YoY Change -70.56% -6123.81% 16562.5%
FREE CASH FLOW
Cash From Operating Activities $10.87M $19.27M $17.45M
Capital Expenditures -$1.480M -$1.560M -$1.110M
Free Cash Flow $12.35M $20.83M $18.56M
YoY Change -33.46% 95.95% 23.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
134285000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
140560000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
273400000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
293128000
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
87349000
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
92569000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
180905000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
198022000
CY2019Q2 us-gaap Gross Profit
GrossProfit
46936000
CY2018Q2 us-gaap Gross Profit
GrossProfit
47991000
us-gaap Gross Profit
GrossProfit
92495000
us-gaap Gross Profit
GrossProfit
95106000
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34506000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71277000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
69979000
CY2019Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
55000
CY2018Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-66000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
98000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
314000
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
308000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
916000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
308000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10182000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13111000
us-gaap Operating Income Loss
OperatingIncomeLoss
20400000
us-gaap Operating Income Loss
OperatingIncomeLoss
25133000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2952000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22181000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5085000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5818000
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8608000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13249000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16363000
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
8608000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
6606000
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
36809000
CY2019Q2 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ShippingAndHandlingMember
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7364000
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
73120000
CY2019Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
0
CY2019Q2 us-gaap Inventory Net
InventoryNet
42341000
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4600000
CY2019Q2 us-gaap Assets Current
AssetsCurrent
195266000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57216000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-911000
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
127000
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
21646000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
21547000
us-gaap Net Income Loss
NetIncomeLoss
13376000
us-gaap Net Income Loss
NetIncomeLoss
15452000
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.26
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.51
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.03
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.03
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
mye New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change In Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeInOtherComprehensiveIncomeLoss
-315000
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
758000
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-123000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1535000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1843000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-201000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
758000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-123000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1535000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1957000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8485000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14911000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13495000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
67000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
75205000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
58894000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
72939000
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
4892000
CY2018Q4 us-gaap Inventory Net
InventoryNet
43596000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2534000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
182855000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65460000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5983000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2019Q2 us-gaap Goodwill
Goodwill
59505000
CY2018Q4 us-gaap Goodwill
Goodwill
59068000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
26583000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
30280000
CY2019Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
6490000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
5270000
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1953000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
292558000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16745000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-136557000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-141187000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
154638000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
352996000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
348645000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2220000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5712000
CY2019Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1182000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1403000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1939000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
16701000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2000000
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
86565000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
97423000
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
76983000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
76790000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4225000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
294066000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-18280000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
162410000
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1947000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2259000
CY2019Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
7068145
CY2018Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
7178336
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
158426000
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
215000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1262000
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4857000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
95926000
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
411000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1739000
CY2018Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
79522000
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4822000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-613000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9651000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
93752000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
504000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2692000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
79522000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9019000
us-gaap Profit Loss
ProfitLoss
13376000
us-gaap Profit Loss
ProfitLoss
15452000
us-gaap Depreciation
Depreciation
8051000
us-gaap Depreciation
Depreciation
9042000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
4046000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
4315000
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
0
us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
16000
us-gaap Share Based Compensation
ShareBasedCompensation
2220000
us-gaap Share Based Compensation
ShareBasedCompensation
2305000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-340000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
215000
mye Payments On Performance Based Compensation
PaymentsOnPerformanceBasedCompensation
413000
mye Payments On Performance Based Compensation
PaymentsOnPerformanceBasedCompensation
1249000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3514000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-63000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
56000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9106000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1450000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2454000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2041000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1807000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-15005000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8130000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16173000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
27223000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
7297000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
981000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23470000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28204000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4406000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2318000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7514000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2633000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
3108000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
315000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3108000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
315000
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-72491000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9733000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8287000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
365000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
875000
mye Proceeds From Public Offering Of Common Stock Net Of Equity Issuance Costs
ProceedsFromPublicOfferingOfCommonStockNetOfEquityIssuanceCosts
0
mye Proceeds From Public Offering Of Common Stock Net Of Equity Issuance Costs
ProceedsFromPublicOfferingOfCommonStockNetOfEquityIssuanceCosts
79522000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
978000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
371000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-10346000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-752000
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10346000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-752000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
79000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
16311000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27761000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
58894000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11179000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
75205000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
38940000
CY2019Q2 us-gaap Litigation Reserve Current
LitigationReserveCurrent
768000
CY2018Q2 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ShippingAndHandlingMember
us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ShippingAndHandlingMember
us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
us-gaap:ShippingAndHandlingMember
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
7400000
mye Number Of Buildings Sold
NumberOfBuildingsSold
2
us-gaap Restructuring Charges
RestructuringCharges
901000
us-gaap Restructuring Charges
RestructuringCharges
119000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
30000
us-gaap Payments For Restructuring
PaymentsForRestructuring
582000
CY2019Q2 us-gaap Restructuring Reserve
RestructuringReserve
349000
CY2019Q2 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.30
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
300000
CY2019Q2 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
300000
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
500000
CY2018Q2 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
500000
CY2019Q2 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
27034000
CY2018Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
27960000
CY2019Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
15307000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
15636000
CY2019Q2 mye Customer Deposits And Accrued Rebates Current
CustomerDepositsAndAccruedRebatesCurrent
2138000
CY2018Q4 mye Customer Deposits And Accrued Rebates Current
CustomerDepositsAndAccruedRebatesCurrent
3365000
CY2019Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
5179000
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
5260000
CY2018Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
460000
CY2019Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
1435000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
1229000
CY2019Q2 mye Other Accrued Expenses Current
OtherAccruedExpensesCurrent
5119000
CY2018Q4 mye Other Accrued Expenses Current
OtherAccruedExpensesCurrent
6387000
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14639000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16701000
CY2019Q2 mye Lease Guarantee Contingency Noncurrent
LeaseGuaranteeContingencyNoncurrent
10562000
CY2018Q4 mye Lease Guarantee Contingency Noncurrent
LeaseGuaranteeContingencyNoncurrent
10402000
CY2019Q2 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
6815000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
3702000
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1871000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2026000
CY2019Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
1285000
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
1207000
CY2018Q4 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
1237000
CY2019Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2280000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1220000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
437000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35471795
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32606838
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35430392
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31561194
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
271768
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
477702
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
322662
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
520156
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35743563
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33084540
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35753054
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32081350
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
643813
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
648313
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
252132
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1300000
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1200000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2200000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2300000
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
7600000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
78000000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
78000000
CY2019Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1017000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1210000
CY2019Q2 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0627
CY2018Q2 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0582
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0625
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0555
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2019Q2 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
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company and its subsidiaries file U.S. Federal, state and local, and non-U.S. income tax returns. As of June 30, 2019, the Company is no longer subject to U.S. Federal examination by tax authorities for tax years before 2015.
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
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.
CY2019Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
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.
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
6225000
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
868000
us-gaap Operating Lease Cost
OperatingLeaseCost
1754000
us-gaap Operating Lease Payments
OperatingLeasePayments
1149000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1037000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M10D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1203000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1805000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1107000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1051000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
906000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
897000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6969000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
744000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2492000
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
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2

Files In Submission

Name View Source Status
0001564590-19-028374-index-headers.html Edgar Link pending
0001564590-19-028374-index.html Edgar Link pending
0001564590-19-028374.txt Edgar Link pending
0001564590-19-028374-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
mye-10q_20190630.htm Edgar Link pending
mye-20190630.xml Edgar Link completed
mye-20190630.xsd Edgar Link pending
mye-20190630_cal.xml Edgar Link unprocessable
mye-20190630_def.xml Edgar Link unprocessable
mye-20190630_lab.xml Edgar Link unprocessable
mye-20190630_pre.xml Edgar Link unprocessable
mye-ex311_7.htm Edgar Link pending
mye-ex312_11.htm Edgar Link pending
mye-ex321_9.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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending