$NSSC
NAPCO SECURITY TECHNOLOGIES, INC

2013 Form 10-K Financial Statement

#000115752313004445 Filed on September 17, 2013

View on sec.gov

Income Statement

Concept 2013 2012 Q2 2012
Revenue $71.39M $19.87M $70.93M
YoY Change 0.65% -4.01% -0.65%
Cost Of Revenue $49.66M $12.84M $49.78M
YoY Change -0.23% -9.7% -2.95%
Gross Profit $21.72M $7.040M $21.15M
YoY Change 2.7% 8.64% 5.23%
Gross Profit Margin 30.43% 35.43% 29.82%
Selling, General & Admin $18.01M $4.670M $17.34M
YoY Change 3.84% 15.88% 0.89%
% of Gross Profit 82.89% 66.34% 81.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.043M $640.0K $2.280M
YoY Change -54.25% 4.92% -1.3%
% of Gross Profit 4.8% 9.09% 10.78%
Operating Expenses $18.01M $4.660M $17.34M
YoY Change 3.84% 15.35% 0.89%
Operating Profit $3.717M $2.380M $3.811M
YoY Change -2.47% -2.46% 51.65%
Interest Expense $495.0K -$260.0K $1.149M
YoY Change -56.92% -21.21% -30.78%
% of Operating Profit 13.32% -10.92% 30.15%
Other Income/Expense, Net -$509.0K -$70.00K -$1.258M
YoY Change -59.54% 600.0% -26.26%
Pretax Income $3.208M $2.040M $2.553M
YoY Change 25.66% 19.3% 216.36%
Income Tax $187.0K $200.0K $267.0K
% Of Pretax Income 5.83% 9.8% 10.46%
Net Earnings $3.021M $1.840M $2.286M
YoY Change 32.15% 31.43% 103.93%
Net Earnings / Revenue 4.23% 9.26% 3.22%
Basic Earnings Per Share $0.16 $0.12
Diluted Earnings Per Share $0.16 $94.60K $0.12
COMMON SHARES
Basic Shares Outstanding 19.21M shares 19.10M shares
Diluted Shares Outstanding 19.36M shares 19.30M shares

Balance Sheet

Concept 2013 2012 Q2 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.200M $3.000M $3.000M
YoY Change 6.67% -3.23% -3.23%
Cash & Equivalents $3.200M $2.979M $3.000M
Short-Term Investments
Other Short-Term Assets $1.800M $1.700M $1.700M
YoY Change 5.88% 13.33% 13.33%
Inventory $18.50M $19.45M $19.40M
Prepaid Expenses
Receivables $18.20M $16.41M $16.40M
Other Receivables $100.0K $0.00 $0.00
Total Short-Term Assets $41.80M $40.45M $40.40M
YoY Change 3.47% -4.11% -4.27%
LONG-TERM ASSETS
Property, Plant & Equipment $6.600M $7.247M $7.200M
YoY Change -8.33% -6.38% -6.49%
Goodwill
YoY Change
Intangibles $11.25M
YoY Change -8.65%
Long-Term Investments
YoY Change
Other Assets $5.100M $207.0K $5.800M
YoY Change -12.07% -24.18% -12.12%
Total Long-Term Assets $22.10M $24.30M $24.40M
YoY Change -9.43% -8.69% -8.27%
TOTAL ASSETS
Total Short-Term Assets $41.80M $40.45M $40.40M
Total Long-Term Assets $22.10M $24.30M $24.40M
Total Assets $63.90M $64.75M $64.80M
YoY Change -1.39% -5.88% -5.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.300M $3.163M $3.200M
YoY Change 3.13% -31.96% -30.43%
Accrued Expenses $3.700M $3.400M $3.400M
YoY Change 8.82% -20.93% -20.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.600M $1.600M $1.600M
YoY Change 0.0% -55.21% -55.56%
Total Short-Term Liabilities $8.600M $8.244M $8.200M
YoY Change 4.88% -36.57% -36.92%
LONG-TERM LIABILITIES
Long-Term Debt $14.80M $18.66M $18.70M
YoY Change -20.86% -7.66% -7.43%
Other Long-Term Liabilities $200.0K $100.0K $100.0K
YoY Change 100.0% -50.0% -50.0%
Total Long-Term Liabilities $15.00M $18.66M $18.80M
YoY Change -20.21% -7.66% -7.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.600M $8.244M $8.200M
Total Long-Term Liabilities $15.00M $18.66M $18.80M
Total Liabilities $23.60M $27.03M $27.00M
YoY Change -12.59% -19.0% -19.16%
SHAREHOLDERS EQUITY
Retained Earnings $29.06M
YoY Change 8.54%
Common Stock $14.28M
YoY Change 0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.615M
YoY Change 0.0%
Treasury Stock Shares 1.000M shares
Shareholders Equity $40.30M $37.72M $37.70M
YoY Change
Total Liabilities & Shareholders Equity $63.90M $64.75M $64.80M
YoY Change -1.39% -5.88% -5.81%

Cashflow Statement

Concept 2013 2012 Q2 2012
OPERATING ACTIVITIES
Net Income $3.021M $1.840M $2.286M
YoY Change 32.15% 31.43% 103.93%
Depreciation, Depletion And Amortization $1.043M $640.0K $2.280M
YoY Change -54.25% 4.92% -1.3%
Cash From Operating Activities $4.900M $1.070M $4.100M
YoY Change 19.51% -49.29% -5.96%
INVESTING ACTIVITIES
Capital Expenditures $383.0K -$180.0K $606.0K
YoY Change -36.8% -37.93% -17.77%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$380.0K -$180.0K -$610.0K
YoY Change -37.7% -37.93% -17.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $435.0K
YoY Change
Debt Paid & Issued, Net $3.857M $3.520M
YoY Change 9.57% -42.03%
Cash From Financing Activities -4.270M -910.0K -3.590M
YoY Change 18.94% -61.92% -40.86%
NET CHANGE
Cash From Operating Activities 4.900M 1.070M 4.100M
Cash From Investing Activities -380.0K -180.0K -610.0K
Cash From Financing Activities -4.270M -910.0K -3.590M
Net Change In Cash 250.0K -20.00K -100.0K
YoY Change -350.0% -96.49% -95.92%
FREE CASH FLOW
Cash From Operating Activities $4.900M $1.070M $4.100M
Capital Expenditures $383.0K -$180.0K $606.0K
Free Cash Flow $4.517M $1.250M $3.494M
YoY Change 29.28% -47.92% -3.56%

Facts In Submission

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CY2013 dei Trading Symbol
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CY2013 dei Entity Registrant Name
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NAPCO SECURITY TECHNOLOGIES, INC
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CY2013 us-gaap Earnings Per Share Basic
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CY2013 us-gaap Nature Of Operations
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<div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; TEXT-DECORATION: underline"> Nature of Business</font>:</font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Napco Security Technologies, Inc. and Subsidiaries (the "Company") is a diversified manufacturer of security products, encompassing electronic door-locking devices, intrusion and fire alarms and building access control systems. These products are used for commercial, residential, institutional, industrial and governmental applications, and are sold worldwide principally to independent distributors, dealers and installers of security equipment.</font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The Company's fiscal year begins on July 1 and ends on June 30. Historically, the end users of the Company's products want to install its products prior to the summer; therefore sales of its products historically peak in the period April 1 through June 30, the Company's fiscal fourth quarter, and are reduced in the period July 1 through September 30, the Company's fiscal first quarter. In addition, demand is affected by the housing and construction markets.</font></div> </div>
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<div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Advertising and Promotional Costs</font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Advertising and promotional costs are included in "Selling, General and Administrative" expenses in the consolidated statements of operations and are expensed as incurred.&#xA0;&#xA0;Advertising expense for the years ended June 30, 2013 and 2012 was $1,318,000 and $1,081,000, respectively. The increase in Advertising and promotional costs was due primarily to&#xA0;&#xA0;increased expenditures on a major tradeshow and media advertising as compared to the same period a year ago.</font></div> </div>
CY2013 us-gaap Revenue Recognition Sales Returns
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<div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Sales Returns and Other Allowances</font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The Company analyzes sales returns and is able to make reasonable and reliable estimates of product returns based on the Company&#x2019;s past history. Estimates for sales returns are based on several factors including actual returns and based on expected return data communicated to it by its customers. Accordingly, the Company believes that its historical returns analysis is an accurate basis for its allowance for sales returns. Actual results could differ from those estimates. As a percentage of gross sales, sales returns, rebates and allowances were 6% for each of the fiscal years ended June 30, 2013 and 2012.</font></div> </div>
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CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Accounting Estimates</font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent gains and losses at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Critical estimates include management's judgments associated with revenue recognition, reserves for sales returns and allowances, concentration of credit risk, inventories, intangible assets and income taxes.&#xA0;&#xA0;Actual results could differ from those estimates.</font></div> </div>
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19210000 shares
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
56000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
71386000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
383000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1378000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
31000
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
64000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3208000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-14000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3857000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-95000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1823000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
543000
CY2013 us-gaap Gross Profit
GrossProfit
21724000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
3796000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
59000
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
49662000
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
354000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-4266000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-740000
CY2013 nssc Sales Returns And Allowances Percentage
SalesReturnsAndAllowancesPercentage
0.06 pure
CY2013 nssc Unrecognized Tax Benefits Tax Component Beginning Balance
UnrecognizedTaxBenefitsTaxComponentBeginningBalance
126000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
244000
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
26000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
20000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1974000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
250000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
32000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-383000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-89000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-23000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17928000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
187000
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
435000
CY2013 us-gaap Interest Expense
InterestExpense
574000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1091000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
398000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
917000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-57000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0
CY2013 nssc Unrecognized Tax Benefit Increases Resulting From Current And Amended Prior Period Tax Positions
UnrecognizedTaxBenefitIncreasesResultingFromCurrentAndAmendedPriorPeriodTaxPositions
27000
CY2013 nssc Treasury Stock Increase Shares Received As Payment For Stock Option Exercise
TreasuryStockIncreaseSharesReceivedAsPaymentForStockOptionExercise
1257000
CY2013 nssc Unrecognized Tax Benefits Interest Accrued Component Beginning Balance
UnrecognizedTaxBenefitsInterestAccruedComponentBeginningBalance
CY2013 nssc Unrecognized Tax Benefits Increases Resulting From Current And Amended Prior Period Tax Positions Tax Component
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndAmendedPriorPeriodTaxPositionsTaxComponent
27000
CY2013 nssc Sharebased Compensation Cost Effect On Earnings Per Share Basic And Diluted
SharebasedCompensationCostEffectOnEarningsPerShareBasicAndDiluted
0.00
CY2013 nssc Surrender Of Common Stock By Employees Cash Flows From Financing Activities
SurrenderOfCommonStockByEmployeesCashFlowsFromFinancingActivities
1257000
CY2013 nssc Unrecognized Tax Benefits Reductions Resulting From Changes In Reserve Percentages
UnrecognizedTaxBenefitsReductionsResultingFromChangesInReservePercentages
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.022 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.202 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.032 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.104 pure
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
27000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015 pure
CY2012 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P15Y9M18D
CY2013 nssc Depreciation Amortization Of Property Plant Equipment
DepreciationAmortizationOfPropertyPlantEquipment
1043000
CY2013 nssc Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
254000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19303000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4096000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.016 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
207000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.001 pure
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
649348 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19096000 shares
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
70928000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
606000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
467000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-26000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2553000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-109000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3520000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1222000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
1136000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
68000
CY2012 us-gaap Gross Profit
GrossProfit
21152000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
3811000
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
81000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1258000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
2286000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-401000
CY2012 nssc Income Tax Reconciliation Tax Reserve Reversal
IncomeTaxReconciliationTaxReserveReversal
61000
CY2012 nssc Sharebased Compensation Cost Effect On Earnings Per Share Basic And Diluted
SharebasedCompensationCostEffectOnEarningsPerShareBasicAndDiluted
0.00
CY2012 nssc Depreciation Amortization Of Property Plant Equipment
DepreciationAmortizationOfPropertyPlantEquipment
1101000
CY2012 nssc Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
15000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-515000
CY2012 nssc Effective Income Tax Rate Reconciliation Tax Reserve Reversal
EffectiveIncomeTaxRateReconciliationTaxReserveReversal
-0.024 pure
CY2012 nssc Sales Returns And Allowances Percentage
SalesReturnsAndAllowancesPercentage
0.06 pure
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
49776000
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
504000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3588000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
199000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2275000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-98000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
3000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
57000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-606000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-42000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17341000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
267000
CY2012 us-gaap Interest Expense
InterestExpense
1149000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
39000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
868000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2820000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1065000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8000

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