2013 Q1 Form 10-K Financial Statement

#000119312514098040 Filed on March 13, 2014

View on sec.gov

Income Statement

Concept 2013 Q1 2013 2012 Q4
Revenue $75.07M $316.9M $66.41M
YoY Change 15.16% 29.99% 1.42%
Cost Of Revenue $44.44M $184.7M $39.14M
YoY Change 18.49% 33.56% 3.8%
Gross Profit $30.63M $139.4M $27.28M
YoY Change 10.66% 32.16% -1.79%
Gross Profit Margin 40.8% 44.0% 41.07%
Selling, General & Admin $18.69M $81.45M $10.50M
YoY Change 15.31% 24.19% -32.26%
% of Gross Profit 61.01% 58.41% 38.5%
Research & Development $5.816M $26.35M $1.600M
YoY Change 0.74% 17.68% -70.91%
% of Gross Profit 18.99% 18.9% 5.87%
Depreciation & Amortization $5.259M $19.95M $2.100M
YoY Change 38.39% 45.88% -44.74%
% of Gross Profit 17.17% 14.31% 7.7%
Operating Expenses $29.17M $112.8M $23.98M
YoY Change 17.33% 13.38% -0.04%
Operating Profit $1.462M $17.69M $3.297M
YoY Change -48.17% 17.88% -12.89%
Interest Expense $700.0K -$4.800M -$1.400M
YoY Change -15.46% 17.07% -44.0%
% of Operating Profit 47.88% -27.13% -42.46%
Other Income/Expense, Net $690.0K $1.500M $600.0K
YoY Change 268.98% 157.73%
Pretax Income $2.152M $16.18M $2.525M
YoY Change 64.65% 40.25% 97.57%
Income Tax $403.0K $6.200M -$12.35M
% Of Pretax Income 18.73% 38.33% -489.11%
Net Earnings $2.082M $7.309M $15.82M
YoY Change 50.76% -62.59% 310.32%
Net Earnings / Revenue 2.77% 2.31% 23.82%
Basic Earnings Per Share $0.06 $0.21 $0.47
Diluted Earnings Per Share $0.06 $0.21 $0.47
COMMON SHARES
Basic Shares Outstanding 33.98M shares 34.07M 33.71M shares
Diluted Shares Outstanding 34.27M shares 34.40M

Balance Sheet

Concept 2013 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.30M $61.00M $65.80M
YoY Change -27.98% -7.29% 20.07%
Cash & Equivalents $36.34M $61.00M $65.79M
Short-Term Investments
Other Short-Term Assets $31.30M $28.10M $30.70M
YoY Change 154.47% -8.47% -33.84%
Inventory $64.90M $58.30M $52.80M
Prepaid Expenses
Receivables $57.29M $48.60M $42.65M
Other Receivables $16.60M $5.700M $16.50M
Total Short-Term Assets $206.5M $201.6M $208.5M
YoY Change 1.82% -3.31% -2.73%
LONG-TERM ASSETS
Property, Plant & Equipment $33.65M $31.30M $32.34M
YoY Change -19.3% -3.1% -10.06%
Goodwill $26.58M $44.58M
YoY Change -40.38% 0.0%
Intangibles $73.49M $40.02M
YoY Change 65.63% -12.61%
Long-Term Investments $4.100M
YoY Change 24.24%
Other Assets $8.612M $9.400M $8.172M
YoY Change 22.99% -22.31% 15.95%
Total Long-Term Assets $193.8M $177.2M $129.0M
YoY Change 40.0% 37.36% -3.88%
TOTAL ASSETS
Total Short-Term Assets $206.5M $201.6M $208.5M
Total Long-Term Assets $193.8M $177.2M $129.0M
Total Assets $400.3M $378.8M $337.5M
YoY Change 17.31% 12.24% -3.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.20M $24.40M $18.82M
YoY Change 30.68% 29.79% 50.21%
Accrued Expenses $11.20M $11.90M $9.400M
YoY Change 5.66% 26.6% -10.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.500M $7.500M $7.500M
YoY Change -25.0% 0.0% -25.0%
Total Short-Term Liabilities $65.42M $61.50M $54.93M
YoY Change 9.03% 12.02% -7.0%
LONG-TERM LIABILITIES
Long-Term Debt $95.63M $64.00M $42.50M
YoY Change 110.16% 50.59% -26.72%
Other Long-Term Liabilities $9.460M $10.60M $9.809M
YoY Change 69.96% -8.62% 84.97%
Total Long-Term Liabilities $105.1M $74.60M $52.31M
YoY Change 105.78% 37.89% -17.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $65.42M $61.50M $54.93M
Total Long-Term Liabilities $105.1M $74.60M $52.31M
Total Liabilities $173.8M $136.8M $109.3M
YoY Change 35.92% 24.7% -21.48%
SHAREHOLDERS EQUITY
Retained Earnings -$206.1M -$208.2M
YoY Change -8.94% -8.58%
Common Stock $446.7M $445.8M
YoY Change 0.82% 0.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $226.1M $242.0M $227.8M
YoY Change
Total Liabilities & Shareholders Equity $400.3M $378.8M $337.5M
YoY Change 17.31% 12.24% -3.17%

Cashflow Statement

Concept 2013 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $2.082M $7.309M $15.82M
YoY Change 50.76% -62.59% 310.32%
Depreciation, Depletion And Amortization $5.259M $19.95M $2.100M
YoY Change 38.39% 45.88% -44.74%
Cash From Operating Activities $4.608M $49.20M $6.900M
YoY Change -49.29% 73.06% -52.41%
INVESTING ACTIVITIES
Capital Expenditures $1.605M $4.777M $200.0K
YoY Change 14.81% 35.67% -112.5%
Acquisitions $82.65M $80.77M
YoY Change
Other Investing Activities -$82.80M -$68.20M $6.200M
YoY Change -1149.23%
Cash From Investing Activities -$84.37M -$72.96M $6.500M
YoY Change 5934.91% -2552.3% -506.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $526.0K
YoY Change
Debt Paid & Issued, Net $1.875M
YoY Change -25.0%
Cash From Financing Activities 52.11M 18.57M 200.0K
YoY Change -509.4% -187.98% -102.47%
NET CHANGE
Cash From Operating Activities 4.608M 49.20M 6.900M
Cash From Investing Activities -84.37M -72.96M 6.500M
Cash From Financing Activities 52.11M 18.57M 200.0K
Net Change In Cash -27.65M -5.182M 13.60M
YoY Change 448.76% -150.34% 183.33%
FREE CASH FLOW
Cash From Operating Activities $4.608M $49.20M $6.900M
Capital Expenditures $1.605M $4.777M $200.0K
Free Cash Flow $3.003M $44.42M $6.700M
YoY Change -60.94% 78.34% -58.39%

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On July 13, 2010, the Company filed a complaint, GSI Group Corporation v. United States of America, in the Bankruptcy Court in an attempt to recover refunds totaling approximately $18.8 million in federal income taxes the Company asserts it overpaid to the IRS relating to tax years 2000 through 2008, together with applicable interest.
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CY2013 dei Trading Symbol
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GSIG
CY2013 dei Entity Registrant Name
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GSI GROUP INC
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CY2013 dei Entity Filer Category
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CY2013 dei Document Type
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2013-12-31
CY2013 dei Entity Central Index Key
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CY2013 dei Current Fiscal Year End Date
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CY2013 dei Entity Voluntary Filers
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CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 36px; MARGIN-TOP: 18px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">As discussed in Note&#xA0;17, the Company realigned its segment presentation during the fourth quarter of 2013 into the following three reportable segments: Laser Products, Medical Technologies, and Precision Motion. The Company&#x2019;s reportable segment financial information has been reclassified in Note&#xA0;7, 15 and 17 to conform to the updated reportable segment structure for all periods presented.</font></p> </div>
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.26
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
50000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
246000 shares
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1475000
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3455000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1519000
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
38500000
CY2008 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
The delay in the quarterly report on Form 10-Q caused a noncompliance with the covenant in the indenture governing the $210.0 million of 11% unsecured senior notes due 2013 (the "2008 Senior Notes").
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10716000
CY2013 us-gaap Gross Profit
GrossProfit
139449000
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 6px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of sales and expenses during the reporting periods. The Company evaluates its estimates based on historical experience, current conditions and various other assumptions that it believes are reasonable under the circumstances. Estimates and assumptions are reviewed on an on-going basis and the effects of revisions are reflected in the period in which they are deemed to be necessary. Actual results could differ significantly from those estimates.</font></p> </div>
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34073000 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
5277000
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1469000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
341612000
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1963000
CY2013 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
26000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
2197000
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
145000
CY2013 us-gaap Profit Loss
ProfitLoss
7331000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-927000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
10738000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14530000
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
80773000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
184000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1502000
CY2013 us-gaap Interest Paid
InterestPaid
2291000
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1495000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
54000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1886000
CY2013 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
998000
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2874000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1208000
CY2013 gsig Number Of Customer Accounted For Large Portion Of Account Receivable
NumberOfCustomerAccountedForLargePortionOfAccountReceivable
1 Customer
CY2013 gsig Income Tax Reconciliation Net Operating Loss Expirations
IncomeTaxReconciliationNetOperatingLossExpirations
4538000
CY2013 gsig Restructuring Reserve Assumed From Acquisition
RestructuringReserveAssumedFromAcquisition
128000
CY2013 gsig Restricted Stock Price Per Share
RestrictedStockPricePerShare
0
CY2013 gsig Non Cash Restructuring And Related Charges
NonCashRestructuringAndRelatedCharges
-432000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
161000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33936000 shares
CY2013 gsig Number Of Previous Operating Segments
NumberOfPreviousOperatingSegments
2 Segment
CY2013 gsig Income Tax Reconciliation Prior Year Income Taxes Reversal
IncomeTaxReconciliationPriorYearIncomeTaxesReversal
296000
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2074000
CY2013 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1630000
CY2013 gsig Income Tax Expense Permanent Tax Differences
IncomeTaxExpensePermanentTaxDifferences
121000
CY2013 gsig Number Of Customers Accounted For More Than Ten Percent Of Accounts Receivable
NumberOfCustomersAccountedForMoreThanTenPercentOfAccountsReceivable
0 Customer
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1004000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
680000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
532000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
118000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3778000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4615000
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
60000000
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
12607000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20207000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
35000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12550000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1734000
CY2013 us-gaap Restructuring Charges
RestructuringCharges
5057000
CY2013 us-gaap Depreciation
Depreciation
8184000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
14000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5300000
CY2013 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
22000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72956000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3353000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1888000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26352000
CY2013 gsig Allowance For Doubtful Accounts Translation Adjustment
AllowanceForDoubtfulAccountsTranslationAdjustment
-22000
CY2013 gsig Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
259000
CY2013 gsig Service Contract Period
ServiceContractPeriod
P1Y
CY2013 gsig Common Stock Fair Value Per Share
CommonStockFairValuePerShare
11.24
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.949 pure
CY2013 gsig Non Cash Interest Expense
NonCashInterestExpense
965000
CY2013 gsig Restructuring Charges And Other Charges
RestructuringChargesAndOtherCharges
6687000
CY2013 gsig Prepetition And Postemergence Professional Fees
PrepetitionAndPostemergenceProfessionalFees
0
CY2013 gsig Repayments Of Capital Lease Obligations
RepaymentsOfCapitalLeaseObligations
795000
CY2013 gsig Increase Decrease In Deferred Cost Of Goods Sold
IncreaseDecreaseInDeferredCostOfGoodsSold
-105000
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.72
CY2013 gsig Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
3045000
CY2013 gsig Provision For Inventory Reserves
ProvisionForInventoryReserves
2153000
CY2013 gsig Fair Value Adjustment Of Acquired Inventory
FairValueAdjustmentOfAcquiredInventory
690000
CY2013 gsig Amortization Of Intangible Assets Exclusive Of Amortization Of Developed Technology
AmortizationOfIntangibleAssetsExclusiveOfAmortizationOfDevelopedTechnology
7270000
CY2013 gsig Entity Wide Revenue Major Geographic Area Percentage
EntityWideRevenueMajorGeographicAreaPercentage
1.000 pure
CY2013 gsig Allowance For Doubtful Accounts Receivable Additions From Business Acquisition
AllowanceForDoubtfulAccountsReceivableAdditionsFromBusinessAcquisition
117000
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2500 pure
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y4M24D
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.72
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
526000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20734000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4808000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
575000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-453000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
17691000
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
9121000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
938000
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
342478000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8828000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2686000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
130000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
526000
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8850000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-144000
CY2013 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
1495000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
7309000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
900000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3220000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3407000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5624000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1713000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
187000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-721000
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
202163000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3946000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
26578000
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-242000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
22000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
477000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18574000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3052000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
5499000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
325000
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1800000
CY2013 us-gaap Operating Expenses
OperatingExpenses
121758000
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
379000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
321000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
81449000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5680000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
374000
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
8190000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28430000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.66
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
244000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33775000 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
5376000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
556000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
271498000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4308000
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
2255000
CY2012 us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
2206000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2896000
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
23000000
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2463000
CY2012 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
60000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
3440000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1826000
CY2012 us-gaap Profit Loss
ProfitLoss
19578000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-5151000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14853000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11534000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
925000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
582000
CY2012 us-gaap Interest Paid
InterestPaid
2067000
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
543000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1510000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2261000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3783000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1267000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1422000
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2788000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6545000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
44655000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2618000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14813000
CY2012 us-gaap Gross Profit
GrossProfit
114476000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
50000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
15007000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
24370000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
357247000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4725000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4631000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-5041000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
162000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2248000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22434000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-6973000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
234000
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
22474000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-95000
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
543000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
19538000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
829000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4361000
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
157022000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16842000
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
633000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
40000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
481000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1942000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21112000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-15086000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4580000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
185000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15427000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10953000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
254000
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1500000
CY2012 us-gaap Operating Expenses
OperatingExpenses
99469000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
316000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
488000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65584000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10940000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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