$NRC
NATIONAL RESEARCH CORP

2019 Q4 Form 10-K Financial Statement

#000143774920004493 Filed on March 06, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2017 Q4
Revenue $32.62M $30.64M $29.90M
YoY Change 6.46% 2.47% 5.39%
Cost Of Revenue $11.17M $11.89M $12.36M
YoY Change -6.06% -3.8% 4.39%
Gross Profit $21.46M $18.75M $17.54M
YoY Change 14.45% 6.9% 6.11%
Gross Profit Margin 65.79% 61.19% 58.66%
Selling, General & Admin $8.240M $7.890M $7.670M
YoY Change 4.44% 2.87% 15.86%
% of Gross Profit 38.4% 42.08% 43.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.250M $1.460M $1.210M
YoY Change -14.38% 20.66% 12.04%
% of Gross Profit 5.82% 7.79% 6.9%
Operating Expenses $9.490M $9.350M $8.880M
YoY Change 1.5% 5.29% 15.47%
Operating Profit $11.97M $9.400M $8.660M
YoY Change 27.34% 8.55% -2.04%
Interest Expense -$470.0K -$520.0K $20.00K
YoY Change -9.62% -2700.0% -200.0%
% of Operating Profit -3.93% -5.53% 0.23%
Other Income/Expense, Net -$130.0K $660.0K -$30.00K
YoY Change -119.7% -2300.0% -115.79%
Pretax Income $11.37M $9.540M $8.660M
YoY Change 19.18% 10.16% -3.88%
Income Tax $2.670M $1.740M $4.040M
% Of Pretax Income 23.48% 18.24% 46.65%
Net Earnings $8.700M $7.800M $6.520M
YoY Change 11.54% 19.63% 13.79%
Net Earnings / Revenue 26.67% 25.46% 21.81%
Basic Earnings Per Share
Diluted Earnings Per Share $338.0K $267.4K $255.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.50M $13.00M $34.70M
YoY Change 3.85% -62.54% 5.15%
Cash & Equivalents $13.52M $12.99M $34.73M
Short-Term Investments
Other Short-Term Assets $1.894M $224.0K $35.00K
YoY Change 745.54% 540.0% 0.0%
Inventory
Prepaid Expenses $2.038M $2.925M $2.310M
Receivables $11.64M $11.92M $14.81M
Other Receivables $100.0K $400.0K $400.0K
Total Short-Term Assets $29.16M $28.41M $52.26M
YoY Change 2.63% -45.64% 11.04%
LONG-TERM ASSETS
Property, Plant & Equipment $13.53M $14.15M $12.36M
YoY Change -4.4% 14.52% 4.68%
Goodwill $57.94M $57.83M $58.02M
YoY Change 0.18% -0.33% 0.28%
Intangibles $1.728M $2.102M $2.764M
YoY Change -17.79% -23.95% -11.52%
Long-Term Investments
YoY Change
Other Assets $2.503M $2.052M $1.913M
YoY Change 21.98% 7.27% 149.09%
Total Long-Term Assets $81.53M $79.62M $75.06M
YoY Change 2.4% 6.08% 2.04%
TOTAL ASSETS
Total Short-Term Assets $29.16M $28.41M $52.26M
Total Long-Term Assets $81.53M $79.62M $75.06M
Total Assets $110.7M $108.0M $127.3M
YoY Change 2.46% -15.15% 5.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.279M $613.0K $593.0K
YoY Change 108.65% 3.37% -22.48%
Accrued Expenses $3.408M $2.834M $2.882M
YoY Change 20.25% -1.67% -6.09%
Deferred Revenue $16.35M $16.24M $16.88M
YoY Change 0.68% -3.76%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.600M $3.900M $1.067M
YoY Change 17.95% 265.51% -60.23%
Total Short-Term Liabilities $38.16M $47.11M $32.31M
YoY Change -19.01% 45.8% 2.53%
LONG-TERM LIABILITIES
Long-Term Debt $29.80M $34.18M
YoY Change -12.82%
Other Long-Term Liabilities $2.444M $1.388M $935.0K
YoY Change 76.08% 48.45% 20.33%
Total Long-Term Liabilities $32.24M $35.56M $935.0K
YoY Change -9.35% 3703.64% -42.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.16M $47.11M $32.31M
Total Long-Term Liabilities $32.24M $35.56M $935.0K
Total Liabilities $77.79M $88.95M $37.28M
YoY Change -12.54% 138.63% -1.44%
SHAREHOLDERS EQUITY
Retained Earnings -$93.36M -$106.3M $77.57M
YoY Change -12.21% -237.08% 8.48%
Common Stock $162.2M $157.3M $51.05M
YoY Change 3.08% 208.21% 9.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.73M $29.00M $36.95M
YoY Change 16.28% -21.51% 12.56%
Treasury Stock Shares $5.204M $5.117M $4.899M
Shareholders Equity $32.89M $19.08M $90.04M
YoY Change
Total Liabilities & Shareholders Equity $110.7M $108.0M $127.3M
YoY Change 2.46% -15.15% 5.55%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $8.700M $7.800M $6.520M
YoY Change 11.54% 19.63% 13.79%
Depreciation, Depletion And Amortization $1.250M $1.460M $1.210M
YoY Change -14.38% 20.66% 12.04%
Cash From Operating Activities $11.95M $13.91M $6.610M
YoY Change -14.09% 110.44% -25.06%
INVESTING ACTIVITIES
Capital Expenditures -$1.230M -$1.110M -$1.220M
YoY Change 10.81% -9.02% 35.56%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.230M -$1.110M -$1.220M
YoY Change 10.81% -9.02% 79.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.770M -6.310M -6.440M
YoY Change -8.56% -2.02% 69.47%
NET CHANGE
Cash From Operating Activities 11.95M 13.91M 6.610M
Cash From Investing Activities -1.230M -1.110M -1.220M
Cash From Financing Activities -5.770M -6.310M -6.440M
Net Change In Cash 4.950M 6.490M -1.050M
YoY Change -23.73% -718.1% -124.19%
FREE CASH FLOW
Cash From Operating Activities $11.95M $13.91M $6.610M
Capital Expenditures -$1.230M -$1.110M -$1.220M
Free Cash Flow $13.18M $15.02M $7.830M
YoY Change -12.25% 91.83% -19.44%

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704000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1099000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1476000
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
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53000
CY2018 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
74000
CY2019 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-264000
CY2018 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
145000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16354000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16244000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
15785000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
16372000
CY2019 us-gaap Conversion Of Stock Amount Converted1
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CY2018 us-gaap Conversion Of Stock Amount Converted1
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121371000
CY2017 us-gaap Conversion Of Stock Amount Converted1
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CY2019 us-gaap Costs And Expenses
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84947000
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
84411000
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
83340000
CY2018 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
2735000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5574000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2144000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10947000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
94000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
882000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
387000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1322000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
204000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
837000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
718000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1328000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1596000
CY2019Q4 us-gaap Deferred Finance Costs Net
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108000
CY2018Q4 us-gaap Deferred Finance Costs Net
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153000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-684000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9358000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
8249000
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
7399000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6276000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
372000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
282000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
61000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2494000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2508000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1959000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1973000
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DeferredTaxAssetsOther
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
46000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
535000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
535000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
120000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
198000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1267000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1264000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
537000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
424000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
35000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
41000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
535000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
535000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7399000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6276000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
5553000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
4919000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
12000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
135000
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
95000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1926000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1944000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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447000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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396000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
350000
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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0.25
CY2019 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.2
CY2019 us-gaap Depreciation And Amortization
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5539000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5463000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4586000
CY2019 us-gaap Direct Operating Costs
DirectOperatingCosts
46435000
CY2018 us-gaap Direct Operating Costs
DirectOperatingCosts
47577000
CY2017 us-gaap Direct Operating Costs
DirectOperatingCosts
49068000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
229000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1100000
CY2017 us-gaap Dividends Common Stock Cash
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16876000
CY2018 us-gaap Dividends Common Stock Cash
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29751000
CY2019 us-gaap Dividends Common Stock Cash
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19424000
CY2019Q4 us-gaap Dividends Payable Current
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5239000
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
17113000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
611000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1122000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
855000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1579000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-3041000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1564000
CY2019Q4 us-gaap Employee Related Liabilities Current
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6086000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5798000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2081000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3566000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2310000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1900000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
3800000
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6292000
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3472000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
9351000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
39000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
38000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
786000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
227000
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
204000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
559000
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
676000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
848000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
257000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
13000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
123000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
204000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
251000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
62000
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
157000
CY2017 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
108000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
252000
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y204D
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11733000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11348000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
318000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
39000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
180000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12270000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12259000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
537000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
911000
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
127000
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
704000
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1091000
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6000
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-186000
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-26000
CY2017Q4 us-gaap Goodwill
Goodwill
58021000
CY2018Q4 us-gaap Goodwill
Goodwill
57831000
CY2019Q4 us-gaap Goodwill
Goodwill
57935000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-190000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
104000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1344000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40045000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32056000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32750000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40519000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34709000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34283000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
474000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2653000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1533000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40519000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34709000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34283000
CY2019 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
24000
CY2018 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
0
CY2017 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
4000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8113000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4662000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11340000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
535000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
26000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
146000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-131000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8509000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7285000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11999000
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
102000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
73000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
122000
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
107000
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
706000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
376000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
608000
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
419000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
150000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
130000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6946000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2635000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12827000
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
69000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
348000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
647000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-39000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-311000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2767000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2340000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
97000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-452000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1351000
CY2019 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
719000
CY2018 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
113000
CY2017 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
CY2019 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
11000
CY2018 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
686000
CY2017 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-1023000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
529000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
833000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
565000
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
13461000
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
13450000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1728000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2102000
CY2019 us-gaap Interest Expense
InterestExpense
2091000
CY2018 us-gaap Interest Expense
InterestExpense
1513000
CY2017 us-gaap Interest Expense
InterestExpense
82000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2014000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1282000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
76000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
37000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
62000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
96000
CY2019 us-gaap Lease Cost
LeaseCost
1200000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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1837000
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CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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0.0481
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P4Y62D
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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672000
CY2018 us-gaap Operating Leases Rent Expense Net
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779000
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869000
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1894000
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224000
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2503000
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2052000
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
991000
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1045000
CY2018Q4 us-gaap Other Liabilities Current
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204000
CY2019Q4 us-gaap Other Liabilities Noncurrent
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2444000
CY2018Q4 us-gaap Other Liabilities Noncurrent
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1388000
CY2019 us-gaap Other Nonoperating Income Expense
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-462000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
885000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
50000
CY2019 us-gaap Payments Of Debt Issuance Costs
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CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
187000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
31299000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16859000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16867000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1103000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1853000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1668000
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
CY2017 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
250000
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1300000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4656000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5971000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4568000
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2038000
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2925000
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
21000000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2500000
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
CY2019 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
CY2018 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
40000000
CY2017 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2019 us-gaap Profit Loss
ProfitLoss
32406000
CY2018 us-gaap Profit Loss
ProfitLoss
30047000
CY2017 us-gaap Profit Loss
ProfitLoss
22943000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
42078000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
44730000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13530000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14153000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
249000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
80000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
75000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
192000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16000
CY2019Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
775000
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
21000000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2500000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3715000
CY2018 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3071000
CY2017 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2473000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-93357000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-106339000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
127982000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
119686000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
117559000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
1845000
CY2019Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
4378000
CY2018Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
3667000
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
270000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32973000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31371000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29686000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1224000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
1514000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
42000
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1694000
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
486000
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
898000
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2455000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6098000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3618000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
82806000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
90041000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
19083000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
32892000
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5204074
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5116871
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
33726000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
29004000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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4123000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7950000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4722000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
592000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
554000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
843000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
66000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
112000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
381000
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
7000
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
6000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
35000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
43000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
515000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
482000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-weight: bold;">Use of Estimates</div></div> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&nbsp;</div> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</div></div></div></div></div></div></div></div></div></div></div></div>
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
86000

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