$NTIC
NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic

$ntic Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-K Financial Statement

#000117184315006334 Filed on November 13, 2015

Income Statement

Concept	2015 Q3	2015	2014 Q3
Revenue	$8.102M	$30.32M	$7.377M
YoY Change	9.83%	13.03%	21.14%
Cost Of Revenue	$5.500M	$20.56M	$4.920M
YoY Change	11.79%	15.46%	20.29%
Gross Profit	$2.606M	$9.767M	$2.453M
YoY Change	6.23%	8.24%	23.28%
Gross Profit Margin	32.16%	32.21%	33.25%
Selling, General & Admin	$3.390M	$12.35M	$2.780M
YoY Change	21.94%	16.36%	17.8%
% of Gross Profit	130.09%	126.47%	113.32%
Research & Development	$1.080M	$4.047M	$1.030M
YoY Change	4.85%	-7.36%	7.29%
% of Gross Profit	41.44%	41.44%	41.99%
Depreciation & Amortization	$160.0K	$530.4K	$140.0K
YoY Change	14.29%	16.61%	0.0%
% of Gross Profit	6.14%	5.43%	5.71%
Operating Expenses	$3.540M	$18.27M	$2.200M
YoY Change	60.91%	11.44%	17.65%
Operating Profit	-$934.1K	$3.152M	$253.2K
YoY Change	-468.88%	-52.92%	111.01%
Interest Expense	$1.130M	$20.96K	$1.490M
YoY Change	-24.16%	-55.71%	-0.67%
% of Operating Profit		0.67%	588.44%
Other Income/Expense, Net	$0.00	$515.00	$0.00
YoY Change			-100.0%
Pretax Income	$200.0K	$3.170M	$1.760M
YoY Change	-88.64%	-52.4%	-23.14%
Income Tax	$153.2K	$648.7K	$305.6K
% Of Pretax Income	76.6%	20.46%	17.36%
Net Earnings	$4.515K	$1.790M	$1.243M
YoY Change	-99.64%	-56.42%	-23.3%
Net Earnings / Revenue	0.06%	5.9%	16.84%
Basic Earnings Per Share	$0.00	$0.40	$0.28
Diluted Earnings Per Share	$0.00	$0.38	$0.27
COMMON SHARES
Basic Shares Outstanding		4.522M
Diluted Shares Outstanding	4.585M	4.649M	4.592M

Balance Sheet

Concept	2015 Q3	2015	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.650M	$4.650M	$8.000M
YoY Change	-41.88%	-41.88%	85.61%
Cash & Equivalents	$2.624M	$2.620M	$2.477M
Short-Term Investments	$2.030M	$2.030M	$5.520M
Other Short-Term Assets	$830.0K	$830.0K	$1.200M
YoY Change	-30.83%	-30.83%	64.38%
Inventory	$7.468M	$7.470M	$5.961M
Prepaid Expenses	$411.5K		$411.2K
Receivables	$4.670M	$4.670M	$4.550M
Other Receivables	$1.650M	$1.650M	$2.610M
Total Short-Term Assets	$19.28M	$19.28M	$22.32M
YoY Change	-13.64%	-13.62%	31.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.293M	$7.290M	$6.478M
YoY Change	12.58%	12.5%	21.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$20.54M	$22.43M	$22.96M
YoY Change	-10.52%	-2.31%	-7.04%
Other Assets	$130.7K	$1.310M	$156.9K
YoY Change	-16.65%	19.09%	-84.77%
Total Long-Term Assets	$25.00M	$32.29M	$25.26M
YoY Change	-1.04%	1.73%	-21.36%
TOTAL ASSETS
Total Short-Term Assets	$19.28M	$19.28M	$22.32M
Total Long-Term Assets	$25.00M	$32.29M	$25.26M
Total Assets	$51.57M	$51.57M	$54.06M
YoY Change	-4.61%	-4.61%	10.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.101M	$2.100M	$2.225M
YoY Change	-5.57%	-5.83%	21.59%
Accrued Expenses	$1.570M	$1.570M	$1.950M
YoY Change	-19.49%	-19.49%	32.65%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$3.672M	$3.670M	$4.467M
YoY Change	-17.79%	-17.9%	22.04%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change			-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.672M	$3.670M	$4.467M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$6.690M	$6.690M	$8.300M
YoY Change	-19.4%	-19.4%	-0.24%
SHAREHOLDERS EQUITY
Retained Earnings	$34.52M		$32.73M
YoY Change	5.47%
Common Stock	$13.53M		$12.77M
YoY Change	6.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$44.87M	$44.87M	$45.75M
YoY Change
Total Liabilities & Shareholders Equity	$51.57M	$51.57M	$54.06M
YoY Change	-4.61%	-4.61%	10.21%

Cashflow Statement

Concept	2015 Q3	2015	2014 Q3
OPERATING ACTIVITIES
Net Income	$4.515K	$1.790M	$1.243M
YoY Change	-99.64%	-56.42%	-23.3%
Depreciation, Depletion And Amortization	$160.0K	$530.4K	$140.0K
YoY Change	14.29%	16.61%	0.0%
Cash From Operating Activities	-$800.0K	-$760.0K	$8.030M
YoY Change	-109.96%	-110.24%	61.9%
INVESTING ACTIVITIES
Capital Expenditures	-$350.0K	$1.439M	-$1.210M
YoY Change	-71.07%	-10.2%	195.12%
Acquisitions
YoY Change
Other Investing Activities	$500.0K	$3.490M	-$13.07M
YoY Change	-103.83%	-161.99%	332.78%
Cash From Investing Activities	$140.0K	$1.901M	-$14.28M
YoY Change	-100.98%	-125.49%	316.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$24.35K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-470.0K	-870.0K	180.0K
YoY Change	-361.11%	-51.93%	-150.0%
NET CHANGE
Cash From Operating Activities	-800.0K	-760.0K	8.030M
Cash From Investing Activities	140.0K	1.901M	-14.28M
Cash From Financing Activities	-470.0K	-870.0K	180.0K
Net Change In Cash	-1.130M	1.901M	-6.070M
YoY Change	-81.38%	-125.49%	-618.8%
FREE CASH FLOW
Cash From Operating Activities	-$800.0K	-$760.0K	$8.030M
Capital Expenditures	-$350.0K	$1.439M	-$1.210M
Free Cash Flow	-$450.0K	-$2.199M	$9.240M
YoY Change	-104.87%	-137.8%	72.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2014	ntic	Allocated Share Based Compensation Expense Estimate Fiscal Year Two AllocatedShareBasedCompensationExpenseEstimateFiscalYearTwo	79800
CY2015	ntic	Allocated Share Based Compensation Expense Estimate Next Fiscal Year AllocatedShareBasedCompensationExpenseEstimateNextFiscalYear	179785
CY2013	ntic	Allowance For Doubtful Accounts Receivable Adjustment To Provision AllowanceForDoubtfulAccountsReceivableAdjustmentToProvision	21000
CY2014	ntic	Allowance For Doubtful Accounts Receivable Adjustment To Provision AllowanceForDoubtfulAccountsReceivableAdjustmentToProvision	87000
CY2015	ntic	Allowance For Doubtful Accounts Receivable Adjustment To Provision AllowanceForDoubtfulAccountsReceivableAdjustmentToProvision	6000
CY2015Q3	ntic	Deferred Joint Ventures Expenses DeferredJointVenturesExpenses	93200
CY2014Q3	ntic	Deferred Joint Ventures Expenses DeferredJointVenturesExpenses	104100
CY2015Q3	ntic	Deferred Tax Assets Other Intangible Assets DeferredTaxAssetsOtherIntangibleAssets	1103800
CY2014Q3	ntic	Deferred Tax Assets Other Intangible Assets DeferredTaxAssetsOtherIntangibleAssets	825200
CY2015	ntic	Defined Contribution Plan Maximum Amount Of Employees Contributions Percent DefinedContributionPlanMaximumAmountOfEmployeesContributionsPercent	0.5
CY2015	ntic	Entity Wide Fees For Services Provided To Joint Ventures Geographic Percentage EntityWideFeesForServicesProvidedToJointVenturesGeographicPercentage	1
CY2014	ntic	Entity Wide Fees For Services Provided To Joint Ventures Geographic Percentage EntityWideFeesForServicesProvidedToJointVenturesGeographicPercentage	1
CY2013	ntic	Entity Wide Fees For Services Provided To Joint Ventures Geographic Percentage EntityWideFeesForServicesProvidedToJointVenturesGeographicPercentage	1
CY2015Q3	ntic	Entity Wide Trade Joint Venture Receivables Four Joint Venturespercentage EntityWideTradeJointVentureReceivablesFourJointVenturespercentage	0.67
CY2014Q3	ntic	Entity Wide Trade Joint Venture Receivables Four Joint Venturespercentage EntityWideTradeJointVentureReceivablesFourJointVenturespercentage	0.629
CY2015	ntic	Estimated Forfeiture Rate For Stock Options EstimatedForfeitureRateForStockOptions	0.1
CY2015	ntic	Fair Value Assets Transfers Level1 Level2 Level3 FairValueAssetsTransfersLevel1Level2Level3	0
CY2015	ntic	Fees For Services Provided To Joint Ventures FeesForServicesProvidedToJointVentures	5715491
CY2014	ntic	Fees For Services Provided To Joint Ventures FeesForServicesProvidedToJointVentures	8142863
CY2013	ntic	Fees For Services Provided To Joint Ventures FeesForServicesProvidedToJointVentures	7352980
CY2015Q3	ntic	Fees Receivable For Services Provided To Joint Ventures Current FeesReceivableForServicesProvidedToJointVenturesCurrent	1449162
CY2014Q3	ntic	Fees Receivable For Services Provided To Joint Ventures Current FeesReceivableForServicesProvidedToJointVenturesCurrent	2612899
CY2015	ntic	Gain Loss On Disposition Of Assets Excluding Sale Of Equipment GainLossOnDispositionOfAssetsExcludingSaleOfEquipment	-20689
CY2014	ntic	Gain Loss On Disposition Of Assets Excluding Sale Of Equipment GainLossOnDispositionOfAssetsExcludingSaleOfEquipment	-472
CY2013	ntic	Gain Loss On Disposition Of Assets Excluding Sale Of Equipment GainLossOnDispositionOfAssetsExcludingSaleOfEquipment	-84396
CY2015	ntic	Increase Decrease In Fees Receivable For Services Provided To Joint Ventures IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures	-1163737
CY2014	ntic	Increase Decrease In Fees Receivable For Services Provided To Joint Ventures IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures	166882
CY2013	ntic	Increase Decrease In Fees Receivable For Services Provided To Joint Ventures IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures	-213002
CY2015	ntic	Increase Decrease In Trade Receivables Excluding Joint Ventures IncreaseDecreaseInTradeReceivablesExcludingJointVentures	699088
CY2014	ntic	Increase Decrease In Trade Receivables Excluding Joint Ventures IncreaseDecreaseInTradeReceivablesExcludingJointVentures	249965
CY2013	ntic	Increase Decrease In Trade Receivables Excluding Joint Ventures IncreaseDecreaseInTradeReceivablesExcludingJointVentures	894888
CY2015	ntic	Increase Decrease In Trade Receivables Joint Ventures IncreaseDecreaseInTradeReceivablesJointVentures	-305909
CY2014	ntic	Increase Decrease In Trade Receivables Joint Ventures IncreaseDecreaseInTradeReceivablesJointVentures	91852
CY2013	ntic	Increase Decrease In Trade Receivables Joint Ventures IncreaseDecreaseInTradeReceivablesJointVentures	124891
CY2015Q3	ntic	Investmentsin Joint Ventures At Fair Value InvestmentsinJointVenturesAtFairValue	1883668
CY2014Q3	ntic	Investmentsin Joint Ventures At Fair Value InvestmentsinJointVenturesAtFairValue
CY2015	ntic	Net Sales Excluding Joint Ventures NetSalesExcludingJointVentures	27491392
CY2014	ntic	Net Sales Excluding Joint Ventures NetSalesExcludingJointVentures	23601514
CY2013	ntic	Net Sales Excluding Joint Ventures NetSalesExcludingJointVentures	19724205
CY2015	ntic	Net Sales To Joint Ventures NetSalesToJointVentures	2831301
CY2014	ntic	Net Sales To Joint Ventures NetSalesToJointVentures	3224594
CY2013	ntic	Net Sales To Joint Ventures NetSalesToJointVentures	2777659
CY2015Q3	ntic	Number Of Joint Venture Arrangements NumberOfJointVentureArrangements	19
CY2015	ntic	Number Of Joint Ventures Accounted For Certain Percentage Of Companys Trade Joint Venture Receivables NumberOfJointVenturesAccountedForCertainPercentageOfCompanysTradeJointVentureReceivables	4
CY2013	ntic	Provision For Doubtful Accounts Gross Of Adjustments ProvisionForDoubtfulAccountsGrossOfAdjustments	21000
CY2014Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	25259822
CY2015Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	2027441
CY2014	ntic	Provision For Doubtful Accounts Gross Of Adjustments ProvisionForDoubtfulAccountsGrossOfAdjustments	107000
CY2015	ntic	Provision For Doubtful Accounts Gross Of Adjustments ProvisionForDoubtfulAccountsGrossOfAdjustments	6000
CY2015	ntic	Total Fees For Services Provided To Joint Ventures Geographic Location TotalFeesForServicesProvidedToJointVenturesGeographicLocation	5715491
CY2014	ntic	Total Fees For Services Provided To Joint Ventures Geographic Location TotalFeesForServicesProvidedToJointVenturesGeographicLocation	8142863
CY2013	ntic	Total Fees For Services Provided To Joint Ventures Geographic Location TotalFeesForServicesProvidedToJointVenturesGeographicLocation	7352980
CY2015Q3	ntic	Trade Receivables Excluding Joint Ventures Net Current TradeReceivablesExcludingJointVenturesNetCurrent	4027167
CY2014Q3	ntic	Trade Receivables Excluding Joint Ventures Net Current TradeReceivablesExcludingJointVenturesNetCurrent	3596247
CY2015Q3	ntic	Trade Receivables Joint Ventures Current TradeReceivablesJointVenturesCurrent	645377
CY2014Q3	ntic	Trade Receivables Joint Ventures Current TradeReceivablesJointVenturesCurrent	951286
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	2101175
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	2225029
CY2015Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3287910
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3240791
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3180811
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	253925
CY2015Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	13441264
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12676546
CY2015	us-gaap	Adjustment For Amortization AdjustmentForAmortization	87663
CY2014	us-gaap	Adjustment For Amortization AdjustmentForAmortization	86652
CY2013	us-gaap	Adjustment For Amortization AdjustmentForAmortization	71405
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	306451
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	454015
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	495683
CY2014Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	40000
CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	40000
CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	40000
CY2014Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	40000
CY2012Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	20000
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	20000
CY2015Q3	us-gaap	Assets Assets	51565648
CY2014Q3	us-gaap	Assets Assets	54057775
CY2015Q3	us-gaap	Assets Current AssetsCurrent	19275612
CY2014Q3	us-gaap	Assets Current AssetsCurrent	22319966
CY2015Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	24996873
CY2014Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	5519766
CY2015Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	2027441
CY2014Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	5519766
CY2015Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	6180089
CY2014Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	5695268
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2477017
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	176711
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4314258
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4137547
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2623981
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	146964
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1837239
CY2015Q3	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	3961000
CY2015	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	7922000
CY2015	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	3961000
CY2015Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	7922000
CY2015Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	1613000
CY2015Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	1342000
CY2015Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets	4967000
CY2015	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition
CY2014	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition
CY2013	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	1612768
CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.02
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.02
CY2015Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2015Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4539045
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4504552
CY2015Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4539045
CY2014Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4504552
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	90781
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	90092
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1645165
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4044136
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3405472
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	326820
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1444813
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1404938
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	7000
CY2015Q3	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards
CY2014Q3	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	50900
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1318345
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5488949
CY2015Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	19400
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	4810410
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	20555932
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	17803153
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	15473212
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	542000
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1200000
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	731000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	505000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1219000
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	739000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-37000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	19000
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	87000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-89000
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	118000
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	52000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	144000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-95000
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	125000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6000
CY2014Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	27300
CY2015Q3	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	424100
CY2014Q3	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	789600
CY2015Q3	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	8065900
CY2015Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	308900
CY2014Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	1910800
CY2015Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	174000
CY2014Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	524000
CY2015Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	81200
CY2014Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	100800
CY2015Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1176000
CY2014Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	941700
CY2015Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	424108
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	789364
CY2015Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1176012
CY2014Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	943279
CY2015Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	26800
CY2014Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign
CY2015Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	4654800
CY2014Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	4141100
CY2015Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	10600
CY2014Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	10600
CY2015Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	2224600
CY2014Q3	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	7055100
CY2014Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	260400
CY2015Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	14500
CY2014Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	14500
CY2015Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	102100
CY2014Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	86800
CY2012Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4933100
CY2013Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6086100
CY2014Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6113400
CY2015Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6889900
CY2015Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	41800
CY2014Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	40600
CY2015Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	204000
CY2014Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	171200
CY2015Q3	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	79000
CY2014Q3	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	214008
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	188207
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	175016
CY2015	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.035
CY2015	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.15
CY2015	us-gaap	Depreciation Depreciation	530449
CY2014	us-gaap	Depreciation Depreciation	454889
CY2013	us-gaap	Depreciation Depreciation	435678
CY2015	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-weight: bold;">2. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS</div></div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">In May 2014, the Financial Accounting Standards Board (FASB) issued <div style="display: inline; font-style: italic;">Revenue from Contracts with Customers, Topic 606</div> (Accounting Standards Update (ASU) No. 2014-09), which provides a framework for the recognition of revenue, with the objective that recognized revenues properly reflect amounts an entity is entitled to receive in exchange for goods and services. This guidance, which includes additional disclosure requirements regarding revenue, cash flows and obligations related to contracts with customers, was originally to be effective for the Company beginning in fiscal year 2018. In July 2015, the FASB confirmed a one year deferral of the effective date of the new revenue standard which also allows early adoption as of the original effective date. The updated guidance will be effective for the Company’s first quarter of 2019. The Company is currently evaluating the impact of adopting ASU 2014-09 on its consolidated financial statements, but believes there will be no material impact, if any.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">In July 2015, the FASB issued ASU No. 2015-11, “<div style="display: inline; font-style: italic;">Inventory</div>”, which modifies the subsequent measurement of inventories recorded under a first-in-first-out or average cost method. Under the new standard, such inventories are required to be measured at the lower of cost and net realizable value. The new standard is effective for the Company’s fiscal year 2018, with prospective application. The Company does not expect the adoption of the provisions of ASU 2015-11 to have a material impact on its consolidated financial statements.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">Although there are several other new accounting pronouncements issued or proposed by the FASB, which the Company has adopted or will adopt, as applicable, the Company does not believe any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial position or operating results.</div></div>
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2014Q3	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1929488
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.90
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	99026251
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	118848890
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.92
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-124065
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	11646
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-39574
CY2015Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1056257
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1847246
CY2015Q3	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	52853938
CY2014Q3	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	65466964
CY2015Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	49295116
CY2014Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	61491957
CY2015Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	12288383
CY2014Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	17542634
CY2015Q3	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	39350417
CY2014Q3	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	45994842
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	48397318
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	56960918
CY2013	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	52058609
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	11849107
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	11842338
CY2013	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	10650542
CY2015Q3	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1215139
CY2013	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	113189068
CY2015Q3	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	20544238
CY2014Q3	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	22961989
CY2015Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	80000
CY2015Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1262219
CY2014Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1197700
CY2013Q4	us-gaap	Gross Profit GrossProfit	2151069
CY2014Q1	us-gaap	Gross Profit GrossProfit	2167175
CY2014Q2	us-gaap	Gross Profit GrossProfit	2251498
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-31708
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6531576
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5393531
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4605979
CY2015	us-gaap	Gross Profit GrossProfit	9766761
CY2014	us-gaap	Gross Profit GrossProfit	9022955
CY2013	us-gaap	Gross Profit GrossProfit	7028652
CY2014Q4	us-gaap	Gross Profit GrossProfit	2407484
CY2015Q1	us-gaap	Gross Profit GrossProfit	2070969
CY2015Q2	us-gaap	Gross Profit GrossProfit	2682368
CY2015Q3	us-gaap	Gross Profit GrossProfit	2605940
CY2014Q3	us-gaap	Gross Profit GrossProfit	2453213
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5936565
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5920603
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5237711
CY2015	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	3166034
CY2014	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	6663074
CY2013	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	5617501
CY2014Q4	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	1647780
CY2015Q1	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	139149
CY2015Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	1183180
CY2015Q3	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	195925
CY2013Q4	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	1502418
CY2014Q1	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	1643828
CY2014Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	1759537
CY2014Q3	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	1757291
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	648674
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1124662
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	864000
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	183684
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	197614
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114180
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	153196
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	198000
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	259759
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	361280
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	305623
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1379000
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	687000
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1635000
CY2015	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-1470000
CY2014	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-3285000
CY2013	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-1732000
CY2015	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	1986000
CY2014	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	2055000
CY2013	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	1781000
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	996000
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1131000
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	807000
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1076000
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2265000
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1910000
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	204000
CY2014	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	440000
CY2013	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	425000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	99000
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	102000
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	36000
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	89000
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-32000
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	13000
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	15000
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	314000
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	88000
CY2013	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	364000
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	1937000
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	3710000
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	2524000
CY2015	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome
CY2014	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome
CY2013	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	230000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet
CY2015Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	198462
CY2014Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	762
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	127907
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	365797
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	78623
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	62969
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-363337
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	127272
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	124662
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	54259
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	31667
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4191
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8435
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-634823
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	473126
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-311693
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-131777
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	230883
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-124935
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	258329
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-150764
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	98427
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1679654
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	825176
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1017188
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-25028
CY2015	us-gaap	Interest Expense InterestExpense	20960
CY2014	us-gaap	Interest Expense InterestExpense	47322
CY2013	us-gaap	Interest Expense InterestExpense	52215
CY2015	us-gaap	Interest Paid Net InterestPaidNet	20960
CY2014	us-gaap	Interest Paid Net InterestPaidNet	47322
CY2013	us-gaap	Interest Paid Net InterestPaidNet	52215
CY2015Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6023427
CY2014Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4718750
CY2015Q3	us-gaap	Inventory Gross InventoryGross	7468441
CY2014Q3	us-gaap	Inventory Gross InventoryGross	5961399
CY2015Q3	us-gaap	Inventory Net InventoryNet	7468441
CY2014Q3	us-gaap	Inventory Net InventoryNet	5961399
CY2015Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1445014
CY2014Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1242649
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	34835
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	11617
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	34614
CY2015Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	20544238
CY2014Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	22961989
CY2015Q3	us-gaap	Land Land	310365
CY2014Q3	us-gaap	Land Land	310365
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	51565648
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	54057775
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3671841
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4466655
CY2015Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4090619
CY2014Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	3713145
CY2015Q3	us-gaap	Minority Interest MinorityInterest	3019702
CY2014Q3	us-gaap	Minority Interest MinorityInterest	3837257
CY2013	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1752842
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1440000
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1160000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-874651
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1814418
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1563867
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1901224
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7457380
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-130550
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-755544
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	7422912
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1910702
CY2015	us-gaap	Net Income Loss NetIncomeLoss	1789571
CY2014	us-gaap	Net Income Loss NetIncomeLoss	4106372
CY2013	us-gaap	Net Income Loss NetIncomeLoss	3366894
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	1008265
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-128644
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	905435
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	4515
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	858586
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	1025044
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	980217
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	1242527
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	727789
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1432040
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1386607
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	455831
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	70179
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	163565
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	38214
CY2013Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	445832
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	359025
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	3151644
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	418040
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	209143
CY2013	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	3960920
CY2014	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	31515
CY2015	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	15625
CY2015Q3	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	60
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2015	us-gaap	Operating Expenses OperatingExpenses	18267173
CY2014	us-gaap	Operating Expenses OperatingExpenses	16392035
CY2013	us-gaap	Operating Expenses OperatingExpenses	14654367
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3835705
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-49463
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	56909
CY2015	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1867570
CY2014	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1408014
CY2013	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1387197
CY2015	us-gaap	Other Income OtherIncome	515
CY2014	us-gaap	Other Income OtherIncome	4393
CY2013	us-gaap	Other Income OtherIncome	670126
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock
CY2015	us-gaap	Other Operating Income OtherOperatingIncome	11652056
CY2014	us-gaap	Other Operating Income OtherOperatingIncome	14063466
CY2013	us-gaap	Other Operating Income OtherOperatingIncome	12590691
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24346
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	6694386
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	4964976
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	514409
CY2014Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	394380
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	130736
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	156854
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	245594
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
CY2015	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1160000
CY2014	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1440000
CY2013	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1752842
CY2015	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities
CY2014	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	6019766
CY2013	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	152182
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	224185
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	255259
CY2014Q3	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0
CY2015	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0
CY2014	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	110988
CY2013	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1438919
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1602441
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1488059
CY2015Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2014Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000
CY2014Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000
CY2015Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2014Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2015Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2014Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2015Q3	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	3492325
CY2014Q3	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2015Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	411473
CY2014Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	411226
CY2015	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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="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-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Reclassification - </div>Certain amounts reported in the consolidated financial statements for the previous reporting periods have been reclassified to conform to the current period presentation. Beginning in the second quarter of fiscal 2015, the Company reclassified dividends received from equity method from investing cash flows to operating cash flows on the consolidated statements of cash flows for all periods presented. The classification reflects the continued profitability and returns of those profits to its owners, including the Company. The reclassification did not impact net income or equity.</div></div></div></div></div></div></div></div></div></div></div></div></div></div>
CY2015	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	2983338
CY2014	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	7431306
CY2013	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	3155737
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	15625
CY2014	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	36956
CY2013	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	500000
CY2013	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	236089
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	479460
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	208354
CY2015	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	57981
CY2014	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	42580
CY2013	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	56739
CY2015	us-gaap	Profit Loss ProfitLoss	2517360
CY2014	us-gaap	Profit Loss ProfitLoss	5538412
CY2013	us-gaap	Profit Loss ProfitLoss	4753501
CY2014Q4	us-gaap	Profit Loss ProfitLoss	1464096
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-58465
CY2015Q2	us-gaap	Profit Loss ProfitLoss	1069000
CY2015Q3	us-gaap	Profit Loss ProfitLoss	42729
CY2013Q4	us-gaap	Profit Loss ProfitLoss	1304418
CY2014Q1	us-gaap	Profit Loss ProfitLoss	1384069
CY2014Q2	us-gaap	Profit Loss ProfitLoss	1398257
CY2014Q3	us-gaap	Profit Loss ProfitLoss	1451668
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10581073
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9718778
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7293163
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6477987
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	20000
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	32733300
CY2015Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	18483377
CY2014Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	20540523
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable
CY2014	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	933414
CY2013	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	76119
CY2015	us-gaap	Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross	0
CY2014	us-gaap	Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross	45788
CY2013	us-gaap	Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross	274728
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4047279
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4368752
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3815515
CY2015Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2623981
CY2014Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2477017
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	34522871
CY2015	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<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="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-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Net Sales </div>–The Company includes net sales to its joint ventures and net sales to unaffiliated customers as separate line items on its consolidated statements of operations. There are no sales originating from the Company’s joint ventures included in the amount, as the Company’s investments in its joint ventures are accounted for using the equity method.</div><div style=" font-size: 10pt; margin: 0pt 0"> </div><div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Revenue Recognition</div> – The Company recognizes revenue from the sale of its products when persuasive evidence of an arrangement exists, the product has been delivered, the price is fixed and determinable and collection of the resulting receivable is reasonably assured. These criteria are met when risk of loss and title pass to the customer, distributor or joint venture entity. Sales and use taxes charged to customers are reported on a net basis.</div></div></div></div></div></div></div></div></div></div></div></div></div></div>
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	30322693
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	26826108
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	22501864
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	7214095
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	6728709
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	8277575
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	8102314
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	6309100
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	6219008
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	6920820
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	7377180
CY2015	us-gaap	Selling Expense SellingExpense	5820748
CY2014	us-gaap	Selling Expense SellingExpense	5221738
CY2013	us-gaap	Selling Expense SellingExpense	4845676
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	495683
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	454015
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	306451
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.466
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.474
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.48
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0163
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0139
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0071
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	160453
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	12.13
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	297696
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	890955
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	45533
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	24500
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	4000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	4000
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	118294
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	56373
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	45067
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.58
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.57
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.53
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	677475
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	203873
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	260627
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	239000
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	241734
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.01
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.84
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.66
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.72
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.96
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.82
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	13.12
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	8.57
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	10.20
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	10.25
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.83
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	20.10
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
CY2015Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	577528
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y219D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y335D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y189D
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	37040
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	74000
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	38333
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	56739
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	42580
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	57981
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	208354
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	479460
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	236089
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	3000000
CY2015Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	2975654
CY2013	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0
CY2014	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0
CY2015	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1587
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	24346
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	44874105
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	45753863
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47893807
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	49591120
CY2012Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36944569
CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44534601
CY2015	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	15.34
CY2015Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	18483377
CY2014Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	20540523
CY2013Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	22281510
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	180000
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	170000
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	203000
CY2015Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2014Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	8000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	8000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	15000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2000
CY2015	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="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-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Use of Estimates</div> - The preparation of the 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 assets and liabilities at the date of the financial statements and the reported amounts of revenues 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></div></div>
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1153000
CY2014	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	27300
CY2015	us-gaap	Valuation Allowances And Reserves Adjustments ValuationAllowancesAndReservesAdjustments	776500
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4649060
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4579498
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4475895
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4659621
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4522514
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4594992
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4585196
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4552669
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4579603
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4590344
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4592208
CY2014Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4518973
CY2015Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4522514
CY2015Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4525109
CY2015Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4529251
CY2013Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4434770
CY2014Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4434837
CY2014Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4461880
CY2014Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4487478
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4521788
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4454836
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4421636

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$NTIC
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2015 Q3 Form 10-K Financial Statement

#000117184315006334 Filed on November 13, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTIC NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic

2015 Q3 Form 10-K Financial Statement

#000117184315006334 Filed on November 13, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTIC
NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic