$NOVT
NOVANTA INC

2015 Q1 Form 10-K Financial Statement

#000156459015001413 Filed on March 09, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q4 2014
Revenue $94.00M $364.7M
YoY Change 14.34% 15.08%
Cost Of Revenue $54.30M $214.5M
YoY Change 13.09% 16.17%
Gross Profit $39.70M $150.2M
YoY Change 16.1% 7.69%
Gross Profit Margin 42.23% 41.17%
Selling, General & Admin $21.80M $84.38M
YoY Change 13.14% 3.6%
% of Gross Profit 54.91% 56.19%
Research & Development $7.800M $28.95M
YoY Change 33.91% 9.87%
% of Gross Profit 19.65% 19.28%
Depreciation & Amortization $6.300M $24.42M
YoY Change 31.25% 22.41%
% of Gross Profit 15.87% 16.26%
Operating Expenses $32.50M $167.0M
YoY Change 18.61% 48.05%
Operating Profit $7.200M -$16.81M
YoY Change 5.96% -195.0%
Interest Expense -$1.100M -$3.800M
YoY Change 0.0% -20.83%
% of Operating Profit -15.28%
Other Income/Expense, Net $1.000M $2.706M
YoY Change -217.65% 80.4%
Pretax Income -$34.30M -$17.92M
YoY Change -676.96% -210.74%
Income Tax -$6.000M -$1.006M
% Of Pretax Income
Net Earnings -$30.50M -$24.25M
YoY Change -807.99% -431.81%
Net Earnings / Revenue -32.45% -6.65%
Basic Earnings Per Share -$0.70
Diluted Earnings Per Share -$886.6K -$0.70
COMMON SHARES
Basic Shares Outstanding 34.24M 34.35M
Diluted Shares Outstanding 34.35M

Balance Sheet

Concept 2015 Q1 2014 Q4 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.10M $51.10M
YoY Change -16.23% -16.23%
Cash & Equivalents $51.15M $51.10M
Short-Term Investments
Other Short-Term Assets $11.70M $11.70M
YoY Change -58.36% -58.36%
Inventory $62.94M $62.90M
Prepaid Expenses
Receivables $51.49M $51.50M
Other Receivables $5.900M $5.900M
Total Short-Term Assets $183.2M $183.2M
YoY Change -9.15% -9.13%
LONG-TERM ASSETS
Property, Plant & Equipment $40.09M $40.10M
YoY Change 28.06% 28.12%
Goodwill $90.75M
YoY Change 27.53%
Intangibles $67.24M
YoY Change 2.99%
Long-Term Investments $8.000M
YoY Change 40.35%
Other Assets $14.60M $15.00M
YoY Change 54.93% 59.57%
Total Long-Term Assets $215.7M $213.1M
YoY Change 21.77% 20.26%
TOTAL ASSETS
Total Short-Term Assets $183.2M $183.2M
Total Long-Term Assets $215.7M $213.1M
Total Assets $398.9M $396.3M
YoY Change 5.31% 4.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.59M $25.60M
YoY Change 5.05% 4.92%
Accrued Expenses $12.60M $12.60M
YoY Change 5.88% 5.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.500M $7.300M
YoY Change 0.0% -2.67%
Total Short-Term Liabilities $54.06M $54.10M
YoY Change -12.08% -12.03%
LONG-TERM LIABILITIES
Long-Term Debt $105.0M $114.5M
YoY Change 64.11% 78.91%
Other Long-Term Liabilities $18.82M $16.40M
YoY Change 274.28% 54.72%
Total Long-Term Liabilities $123.8M $130.9M
YoY Change 79.42% 75.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.06M $54.10M
Total Long-Term Liabilities $123.8M $130.9M
Total Liabilities $185.0M $185.5M
YoY Change 35.66% 35.6%
SHAREHOLDERS EQUITY
Retained Earnings -$225.2M
YoY Change 12.07%
Common Stock $452.4M
YoY Change 0.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $210.8M $210.8M
YoY Change
Total Liabilities & Shareholders Equity $396.3M $396.3M
YoY Change 4.62% 4.62%

Cashflow Statement

Concept 2015 Q1 2014 Q4 2014
OPERATING ACTIVITIES
Net Income -$30.50M -$24.25M
YoY Change -807.99% -431.81%
Depreciation, Depletion And Amortization $6.300M $24.42M
YoY Change 31.25% 22.41%
Cash From Operating Activities $8.600M $42.29M
YoY Change -41.89% -14.05%
INVESTING ACTIVITIES
Capital Expenditures -$1.600M $5.415M
YoY Change -11.11% 13.36%
Acquisitions $88.24M
YoY Change 9.24%
Other Investing Activities -$600.0K -$84.40M
YoY Change -133.33% 23.75%
Cash From Investing Activities -$2.200M -$89.77M
YoY Change 2100.0% 23.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.300M 40.28M
YoY Change -10.98% 116.87%
NET CHANGE
Cash From Operating Activities 8.600M 42.29M
Cash From Investing Activities -2.200M -89.77M
Cash From Financing Activities -7.300M 40.28M
Net Change In Cash -900.0K -7.203M
YoY Change -113.85% 39.0%
FREE CASH FLOW
Cash From Operating Activities $8.600M $42.29M
Capital Expenditures -$1.600M $5.415M
Free Cash Flow $10.20M $36.87M
YoY Change -38.55% -16.99%

Facts In Submission

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CY2014 dei Entity Well Known Seasoned Issuer
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CY2014 dei Entity Voluntary Filers
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CY2014 dei Entity Filer Category
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-3353000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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3407000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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-4725000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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10738000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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1942000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-906000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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900000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-829000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4631000
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543000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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-95000
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228206000
CY2013 us-gaap Stock Repurchased During Period Value
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526000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5624000
CY2013 us-gaap Stock Issued During Period Value Other
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1495000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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-144000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4659000
CY2014 us-gaap Stock Issued During Period Value Other
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1666000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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214000
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209360000
CY2014 us-gaap Product Warranty Accrual Warranties Issued
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1684000
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1891000
CY2014 us-gaap Product Warranty Accrual Additions From Business Acquisition
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90000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-7333000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-2646000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-8719000
CY2014 us-gaap Depreciation And Amortization
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23797000
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19570000
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832000
CY2012 us-gaap Inventory Write Down
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1853000
CY2014 us-gaap Share Based Compensation
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4329000
CY2014 us-gaap Deferred Income Tax Expense Benefit
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-6736000
CY2014 us-gaap Income Loss From Equity Method Investments
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2700000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
556000
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965000
CY2012 gsig Non Cash Interest Expense
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1049000
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
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10848000
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
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6161000
CY2013 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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5958000
CY2012 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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7155000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-158000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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532000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-6291000
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-24000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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-317000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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627000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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43990000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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56178000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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33088000
CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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-1701000
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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-6978000
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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-4658000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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49200000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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28430000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4777000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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3521000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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88238000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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80773000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-93541000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-85297000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-3353000
CY2014 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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3768000
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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12341000
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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6328000
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-89773000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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-72956000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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2975000
CY2014 us-gaap Proceeds From Issuance Of Debt
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77000000
CY2013 us-gaap Proceeds From Issuance Of Debt
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60000000
CY2012 us-gaap Proceeds From Issuance Of Debt
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5000000
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33500000
CY2012 us-gaap Repayments Of Debt
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23000000
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712000
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145000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1826000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1666000
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1495000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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18574000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-21112000
CY2013 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2012 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18574000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21112000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
374000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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660000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-4808000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10953000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
65788000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54835000
CY2013 us-gaap Interest Paid
InterestPaid
2291000
CY2012 us-gaap Interest Paid
InterestPaid
2067000
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IncomeTaxesPaid
2197000
CY2012 us-gaap Income Taxes Paid
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3440000
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12607000
CY2012 us-gaap Proceeds From Income Tax Refunds
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222000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
184000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
925000
CY2013 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:1.13%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications </p> <p style="margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:2.27%;">In the first quarter of 2014, the Company&#8217;s Board of Directors committed to a plan to sell the Scientific Lasers business which sold products and services under the Continuum brand name within the Laser Products segment. The Company determined that the asset held-for-sale criteria were satisfied and began to report the Scientific Lasers business as discontinued operations in the first quarter of 2014. As a result, prior period information related to the business has been reclassified into discontinued operations to conform to current period presentation. The discontinued business has been excluded from the following Notes to Consolidated Financial Statements unless otherwise stated. See Note 4 to Consolidated Financial Statements for further information on discontinued operations. </p></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:1.13%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:2.27%;">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. </p></div>
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.50
CY2014 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
The delay in the quarterly report on Form 10-Q caused a noncompliance with a covenant in the indenture governing the $210.0 million of 11% unsecured senior notes due 2013 (the “2008 Senior Notes”).
CY2014 us-gaap Bankruptcy Proceedings Date Petitions For Bankruptcy Filed
BankruptcyProceedingsDatePetitionsForBankruptcyFiled
2009-11-20
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
8000000
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5700000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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294000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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224000
CY2014 us-gaap Provision For Doubtful Accounts
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30000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
301000
CY2012 us-gaap Provision For Doubtful Accounts
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278000
CY2014 gsig Allowance For Doubtful Accounts Receivable Additions From Business Acquisition
AllowanceForDoubtfulAccountsReceivableAdditionsFromBusinessAcquisition
52000
CY2013 gsig Allowance For Doubtful Accounts Receivable Additions From Business Acquisition
AllowanceForDoubtfulAccountsReceivableAdditionsFromBusinessAcquisition
117000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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352000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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159000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
222000
CY2014 gsig Allowance For Doubtful Accounts Translation Adjustment
AllowanceForDoubtfulAccountsTranslationAdjustment
23000
CY2013 gsig Allowance For Doubtful Accounts Translation Adjustment
AllowanceForDoubtfulAccountsTranslationAdjustment
-22000
CY2012 gsig Allowance For Doubtful Accounts Translation Adjustment
AllowanceForDoubtfulAccountsTranslationAdjustment
-14000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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95000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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5361000
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161000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Inventory1
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8454000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
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375000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
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4021000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
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16000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
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2393000
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74000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities
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2332000
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
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234000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
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1418000
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
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10514000
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
33792000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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72356000
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-8059000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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-3361000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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-10209000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-5024000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-6973000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-2248000
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-9749000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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2686000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-721000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-10488000
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241975000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-374000
gsig Number Of Main Tradeshows
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2
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110321000
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89109000
CY2014Q4 gsig Goodwill And Intangible Asset Pre Impairment Carrying Value
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199430000
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19575000
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21867000
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157988000
CY2013 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2012 us-gaap Goodwill And Intangible Asset Impairment
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0
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44584000
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-5419000
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3165000
CY2014Q4 us-gaap Indefinite Lived Trade Names
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13027000
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168154000
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138732000
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86466000
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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52266000
CY2013 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
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P12Y3M18D
CY2013Q4 us-gaap Indefinite Lived Trade Names
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13027000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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151229000
CY2013Q4 us-gaap Goodwill Gross
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202810000
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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131654000
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155127000
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100912000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
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54215000
CY2014 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P11Y9M18D
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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151759000
CY2014 us-gaap Cost Of Goods Sold Amortization
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6143000
CY2013 us-gaap Cost Of Goods Sold Amortization
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5280000
CY2014 gsig Amortization Of Intangible Assets Including Cost Of Goods Sold Amortization
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16405000
CY2013 gsig Amortization Of Intangible Assets Including Cost Of Goods Sold Amortization
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12550000
CY2012 gsig Amortization Of Intangible Assets Including Cost Of Goods Sold Amortization
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5815000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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10787000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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9838000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8930000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6945000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4941000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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12774000
CY2014Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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2255000
CY2013Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
3078000
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
323000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
161000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
439000
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
246000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
244000
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
10.49
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
38934000
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
34749000
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9899000
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9744000
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11945000
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10682000
CY2014Q4 us-gaap Other Inventory Net Of Reserves
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CY2013Q4 us-gaap Other Inventory Net Of Reserves
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CY2014Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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56621000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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53852000
CY2014Q4 us-gaap Capital Leased Assets Gross
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10400000
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200000
CY2013Q4 us-gaap Capitalized Computer Software Gross
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200000
CY2012Q4 us-gaap Capitalized Computer Software Gross
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600000
CY2014 us-gaap Depreciation
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CY2013 us-gaap Depreciation
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7400000
CY2012 us-gaap Depreciation
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CY2014Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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2741000
CY2013Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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3044000
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
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3315000
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8616000
CY2013Q4 us-gaap Other Liabilities Current
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10349000
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
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2204000
CY2013 us-gaap Product Warranty Accrual Additions From Business Acquisition
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998000
CY2014 us-gaap Product Warranty Accrual Payments
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2003000
CY2013 us-gaap Product Warranty Accrual Payments
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1804000
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-42000
CY2013 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
26000
CY2014Q4 us-gaap Capital Lease Obligations Noncurrent
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9507000
CY2014Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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6037000
CY2013Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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2322000
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3275000
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2706000
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115000000
CY2013Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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71500000
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125000000
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2017-12
CY2013Q3 gsig Line Of Credit Facility Accordion Feature
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50000000
CY2014Q4 us-gaap Share Price
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CY2014 us-gaap Allocated Share Based Compensation Expense
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4651000
CY2013 us-gaap Allocated Share Based Compensation Expense
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5567000
CY2012 us-gaap Allocated Share Based Compensation Expense
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4585000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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5800000
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y9M18D
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
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2600000
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1700000
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1300000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5730000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2314000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5835000
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2700
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.2600
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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4206000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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4176000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-1132000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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156000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1863000
CY2014 gsig Income Tax Expense Permanent Tax Differences
IncomeTaxExpensePermanentTaxDifferences
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CY2013 gsig Income Tax Expense Permanent Tax Differences
IncomeTaxExpensePermanentTaxDifferences
106000
CY2012 gsig Income Tax Expense Permanent Tax Differences
IncomeTaxExpensePermanentTaxDifferences
227000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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4809000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2014 gsig Income Tax Reconciliation Prior Year Income Taxes Reversal
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CY2013 gsig Income Tax Reconciliation Prior Year Income Taxes Reversal
IncomeTaxReconciliationPriorYearIncomeTaxesReversal
312000
CY2012 gsig Income Tax Reconciliation Prior Year Income Taxes Reversal
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-37000
CY2013 gsig Income Tax Reconciliation Net Operating Loss Expirations
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4538000
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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-13000
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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354000
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1261000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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7132000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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5463000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
316000
CY2014 gsig Income Tax Reconciliation Uncertain Tax Positions
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134000
CY2013 gsig Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
259000
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
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116000
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
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-242000
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
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631000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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330000
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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0.056
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.383
CY2014Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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683000
CY2012 gsig Income Tax Reconciliation Uncertain Tax Positions
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CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1678000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
938000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-271000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
148000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
478000
CY2014 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
241000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
680000
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
1846000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
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421000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
321000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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488000
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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3749000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2014Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
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3502000
CY2013Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
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406000
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4495000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
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4939000
CY2013Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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938000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
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876000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
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888000
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2206000
CY2013Q4 us-gaap Deferred Tax Assets Other
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28317000
CY2013Q4 us-gaap Deferred Tax Assets Gross
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30520000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
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14495000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
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13822000
CY2013Q4 us-gaap Deferred Tax Assets Net
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18986000
CY2014Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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1594000
CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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341000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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583000
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36000
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11417000
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2595000
CY2013Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
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983000
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CY2014Q4 us-gaap Deferred Tax Liabilities
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CY2013Q4 us-gaap Deferred Tax Liabilities
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4652000
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15800000
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1100000
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7554000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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4300000
CY2013Q4 us-gaap Unrecognized Tax Benefits
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7074000
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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4900000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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3035000
CY2014Q4 us-gaap Unrecognized Tax Benefits
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CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1180000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2601000
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2404000
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300000
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300000
CY2013 gsig Unrecognized Tax Benefits Decreases In Income Tax Penalties And Interest Expense
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300000
CY2014 gsig Restructuring Charges Benefits Net
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414000
CY2013 gsig Restructuring Charges Benefits Net
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3757000
CY2012 gsig Restructuring Charges Benefits Net
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3578000
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1521000
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1630000
CY2012 us-gaap Business Combination Acquisition Related Costs
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791000
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1931000
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3757000
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128000
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624000
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4100000
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4900000
CY2012 us-gaap Lease And Rental Expense
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4100000
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CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
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44440000
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34161000
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CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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1290000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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860000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
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884000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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9045000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due
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14601000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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4300000
CY2014Q4 us-gaap Recorded Unconditional Purchase Obligation
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51000000
CY2014Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
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49500000
CY2014Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
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1200000
CY2014Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
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300000
CY2014 gsig Number Of Customer Accounted For Large Portion Of Account Receivable
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1
CY2014 gsig Number Of Customers Accounted For More Than Ten Percent Of Accounts Receivable
NumberOfCustomersAccountedForMoreThanTenPercentOfAccountsReceivable
0
CY2013 gsig Number Of Customers Accounted For More Than Ten Percent Of Accounts Receivable
NumberOfCustomersAccountedForMoreThanTenPercentOfAccountsReceivable
0
CY2014 us-gaap Number Of Reportable Segments
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3
CY2014 gsig Depreciation And Amortization Including Restructuring Reserve Accelerated Depreciation
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24421000
CY2013 gsig Depreciation And Amortization Including Restructuring Reserve Accelerated Depreciation
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