2018 Q3 Form 10-Q Financial Statement
#000114420418058724 Filed on November 09, 2018
Income Statement
Concept | 2018 Q3 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $31.65M | $31.46M | $30.27M |
YoY Change | 4.56% | 2.33% | 1.31% |
Cost Of Revenue | $23.43M | $23.24M | $21.76M |
YoY Change | 7.67% | 5.44% | -0.09% |
Gross Profit | $8.220M | $8.230M | $8.510M |
YoY Change | -3.41% | -5.51% | 5.06% |
Gross Profit Margin | 25.97% | 26.16% | 28.11% |
Selling, General & Admin | $2.810M | $2.780M | $3.130M |
YoY Change | -10.22% | -4.79% | 14.65% |
% of Gross Profit | 34.18% | 33.78% | 36.78% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $6.250M | ||
YoY Change | 6.29% | ||
% of Gross Profit | 75.94% | ||
Operating Expenses | $2.900M | $2.900M | $3.000M |
YoY Change | -3.33% | -1.69% | 125.56% |
Operating Profit | $5.321M | $3.871M | $5.509M |
YoY Change | -3.41% | -32.71% | -18.6% |
Interest Expense | $243.0K | $212.0K | $254.0K |
YoY Change | -4.33% | 8.16% | 35.83% |
% of Operating Profit | 4.57% | 5.48% | 4.61% |
Other Income/Expense, Net | -$25.00K | $0.00 | $0.00 |
YoY Change | |||
Pretax Income | $5.270M | $3.660M | $5.255M |
YoY Change | 0.29% | -55.38% | -20.15% |
Income Tax | $1.575M | -$11.20M | $2.290M |
% Of Pretax Income | 29.89% | -306.01% | 43.58% |
Net Earnings | $3.695M | $14.83M | $33.42M |
YoY Change | -88.94% | 200.36% | 517.21% |
Net Earnings / Revenue | 11.68% | 47.13% | 110.4% |
Basic Earnings Per Share | $0.62 | $2.51 | $5.66 |
Diluted Earnings Per Share | $0.62 | $2.51 | $5.66 |
COMMON SHARES | |||
Basic Shares Outstanding | 5.822M | 5.815M | 5.807M |
Diluted Shares Outstanding | 5.822M | 5.815M | 5.807M |
Balance Sheet
Concept | 2018 Q3 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $48.80M | $53.00M | $81.00M |
YoY Change | -39.75% | 98.5% | 256.83% |
Cash & Equivalents | $48.79M | $53.03M | $81.04M |
Short-Term Investments | |||
Other Short-Term Assets | $3.800M | $3.800M | $3.700M |
YoY Change | 2.7% | -54.22% | -22.92% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $18.92M | $19.31M | $18.90M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $71.56M | $76.17M | $103.7M |
YoY Change | -30.97% | 44.35% | 110.14% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $56.15M | $56.24M | $56.35M |
YoY Change | -0.34% | 14.36% | -2.22% |
Goodwill | $15.56M | $15.56M | $15.42M |
YoY Change | 0.91% | 110.04% | 109.64% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $6.031M | $7.543M | $7.822M |
YoY Change | -22.9% | 26.24% | 7.15% |
Total Long-Term Assets | $171.0M | $172.6M | $174.3M |
YoY Change | -1.89% | 3.21% | 3.45% |
TOTAL ASSETS | |||
Total Short-Term Assets | $71.56M | $76.17M | $103.7M |
Total Long-Term Assets | $171.0M | $172.6M | $174.3M |
Total Assets | $242.6M | $248.8M | $278.0M |
YoY Change | -12.73% | 13.08% | 27.62% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.216M | $2.206M | $2.211M |
YoY Change | 0.23% | 36.34% | -14.14% |
Accrued Expenses | $3.388M | $3.243M | $26.35M |
YoY Change | -87.14% | 1.41% | 638.04% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | $10.29M |
YoY Change | -100.0% | 854.27% | |
Total Short-Term Liabilities | $13.73M | $20.91M | $47.40M |
YoY Change | -71.03% | 30.29% | 209.46% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $20.00M | $25.00M | $25.00M |
YoY Change | -20.0% | -29.15% | -29.15% |
Other Long-Term Liabilities | $1.718M | $2.327M | $2.300M |
YoY Change | -25.3% | -19.34% | -43.32% |
Total Long-Term Liabilities | $21.72M | $27.33M | $27.30M |
YoY Change | -20.45% | -28.41% | -30.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $13.73M | $20.91M | $47.40M |
Total Long-Term Liabilities | $21.72M | $27.33M | $27.30M |
Total Liabilities | $58.40M | $69.30M | $106.4M |
YoY Change | -45.11% | -18.48% | 25.8% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $155.7M | $151.6M | $143.3M |
YoY Change | 8.62% | 39.43% | 34.26% |
Common Stock | $64.35M | $62.75M | $62.16M |
YoY Change | 3.52% | 5.23% | 5.26% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $35.86M | $34.89M | $33.99M |
YoY Change | 5.51% | 4.53% | 4.12% |
Treasury Stock Shares | $1.656K | ||
Shareholders Equity | $184.2M | $179.5M | $171.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $242.6M | $248.8M | $278.0M |
YoY Change | -12.73% | 13.08% | 27.62% |
Cashflow Statement
Concept | 2018 Q3 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.695M | $14.83M | $33.42M |
YoY Change | -88.94% | 200.36% | 517.21% |
Depreciation, Depletion And Amortization | $6.250M | ||
YoY Change | 6.29% | ||
Cash From Operating Activities | $4.980M | -$13.31M | $5.480M |
YoY Change | -9.12% | -260.55% | -33.82% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.540M | -$1.400M | -$1.420M |
YoY Change | 8.45% | -877.78% | -11.25% |
Acquisitions | $24.20M | ||
YoY Change | |||
Other Investing Activities | $20.00K | -$340.0K | $46.80M |
YoY Change | -99.96% | -61.36% | 2978.95% |
Cash From Investing Activities | -$1.520M | -$1.730M | $45.37M |
YoY Change | -103.35% | 147.14% | -56812.5% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -7.570M | -12.97M | -40.00K |
YoY Change | 18825.0% | 251.49% | -98.76% |
NET CHANGE | |||
Cash From Operating Activities | 4.980M | -13.31M | 5.480M |
Cash From Investing Activities | -1.520M | -1.730M | 45.37M |
Cash From Financing Activities | -7.570M | -12.97M | -40.00K |
Net Change In Cash | -4.110M | -28.01M | 50.81M |
YoY Change | -108.09% | -818.21% | 920.28% |
FREE CASH FLOW | |||
Cash From Operating Activities | $4.980M | -$13.31M | $5.480M |
Capital Expenditures | -$1.540M | -$1.400M | -$1.420M |
Free Cash Flow | $6.520M | -$11.91M | $6.900M |
YoY Change | -5.51% | -246.86% | -30.16% |
Facts In Submission
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|
9395000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7387000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
30451000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
32501000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3695000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33416000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
9395000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
39888000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.62 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.58 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | ||
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
5.16 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
5.51 | ||
CY2018Q3 | us-gaap |
Revenues
Revenues
|
31648000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
30269000 | USD |
us-gaap |
Revenues
Revenues
|
91891000 | USD | |
us-gaap |
Revenues
Revenues
|
86685000 | USD | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.66 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.76 | ||
CY2018Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
75800000 | USD |
CY2018Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
21100000 | USD |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5822000 | shares |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5807000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5833000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5800000 | shares | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.62 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.50 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.58 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.25 | ||
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
5.16 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
5.51 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.66 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.76 | ||
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5822000 | shares |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5807000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5833000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5804000 | shares | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.90 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.90 | ||
sga |
Payments To Acquire Broadcast Properties
PaymentsToAcquireBroadcastProperties
|
0 | USD | |
sga |
Payments To Acquire Broadcast Properties
PaymentsToAcquireBroadcastProperties
|
25856000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-120000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18167000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18677000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4450000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4850000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4124000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
39239000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11864000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3541000 | USD | |
sga |
Payments For Purchase Of Treasury Stock
PaymentsForPurchaseOfTreasuryStock
|
1295000 | USD | |
sga |
Payments For Purchase Of Treasury Stock
PaymentsForPurchaseOfTreasuryStock
|
37000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-18279000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3578000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4236000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
54338000 | USD | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26697000 | USD |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
81035000 | USD |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
|
23000000 | USD |
sga |
Discontinued Operation Disposal Of Discontinued Operation Transaction Costs
DiscontinuedOperationDisposalOfDiscontinuedOperationTransactionCosts
|
50000 | USD | |
CY2018Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
1300000 | USD |
sga |
Discontinued Operation Disposal Of Discontinued Operation Transaction Costs
DiscontinuedOperationDisposalOfDiscontinuedOperationTransactionCosts
|
50000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
24200000 | USD | |
CY2018Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
0 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
1335000 | USD |
CY2018Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
0 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
6678000 | USD |
CY2018Q3 | sga |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Broadcast Licenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBroadcastLicenses
|
0 | USD |
CY2017Q4 | sga |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Broadcast Licenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBroadcastLicenses
|
8086000 | USD |
CY2018Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
0 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
8151000 | USD |
CY2018Q3 | sga |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Intangibles Deferred Costs And Investments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherIntangiblesDeferredCostsAndInvestments
|
0 | USD |
CY2017Q4 | sga |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Intangibles Deferred Costs And Investments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherIntangiblesDeferredCostsAndInvestments
|
2019000 | USD |
CY2018Q3 | sga |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets
|
0 | USD |
CY2017Q4 | sga |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets
|
18256000 | USD |
CY2018Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
0 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
26269000 | USD |
CY2018Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
0 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
413000 | USD |
CY2018Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
0 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
413000 | USD |
CY2018Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
0 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
25856000 | USD |
CY2018Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
31648000 | USD |
CY2017Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
31546000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
91891000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
92187000 | USD | |
CY2018Q3 | sga |
Business Acquisitions Proforma Station Operating Expeneses
BusinessAcquisitionsProformaStationOperatingExpeneses
|
23429000 | USD |
CY2017Q3 | sga |
Business Acquisitions Proforma Station Operating Expeneses
BusinessAcquisitionsProformaStationOperatingExpeneses
|
23000000 | USD |
sga |
Business Acquisitions Proforma Station Operating Expeneses
BusinessAcquisitionsProformaStationOperatingExpeneses
|
69966000 | USD | |
sga |
Business Acquisitions Proforma Station Operating Expeneses
BusinessAcquisitionsProformaStationOperatingExpeneses
|
69325000 | USD | |
CY2018Q3 | sga |
Business Acquisitions Proforma Corporate General And Administrative Expenses
BusinessAcquisitionsProformaCorporateGeneralAndAdministrativeExpenses
|
2813000 | USD |
CY2017Q3 | sga |
Business Acquisitions Proforma Corporate General And Administrative Expenses
BusinessAcquisitionsProformaCorporateGeneralAndAdministrativeExpenses
|
3132000 | USD |
sga |
Business Acquisitions Proforma Corporate General And Administrative Expenses
BusinessAcquisitionsProformaCorporateGeneralAndAdministrativeExpenses
|
8205000 | USD | |
sga |
Business Acquisitions Proforma Corporate General And Administrative Expenses
BusinessAcquisitionsProformaCorporateGeneralAndAdministrativeExpenses
|
8875000 | USD | |
CY2018Q3 | sga |
Business Acquisitions Proforma Operating Expenses Other
BusinessAcquisitionsProformaOperatingExpensesOther
|
85000 | USD |
CY2017Q3 | sga |
Business Acquisitions Proforma Operating Expenses Other
BusinessAcquisitionsProformaOperatingExpensesOther
|
-127000 | USD |
sga |
Business Acquisitions Proforma Operating Expenses Other
BusinessAcquisitionsProformaOperatingExpensesOther
|
47000 | USD | |
sga |
Business Acquisitions Proforma Operating Expenses Other
BusinessAcquisitionsProformaOperatingExpensesOther
|
-69000 | USD | |
CY2018Q3 | sga |
Business Acquisitions Proforma Operating Income
BusinessAcquisitionsProformaOperatingIncome
|
5321000 | USD |
CY2017Q3 | sga |
Business Acquisitions Proforma Operating Income
BusinessAcquisitionsProformaOperatingIncome
|
5541000 | USD |
sga |
Business Acquisitions Proforma Operating Income
BusinessAcquisitionsProformaOperatingIncome
|
13673000 | USD | |
sga |
Business Acquisitions Proforma Operating Income
BusinessAcquisitionsProformaOperatingIncome
|
14056000 | USD | |
CY2018Q3 | sga |
Business Acquisitions Proforma Interest Expenses
BusinessAcquisitionsProformaInterestExpenses
|
243000 | USD |
CY2017Q3 | sga |
Business Acquisitions Proforma Interest Expenses
BusinessAcquisitionsProformaInterestExpenses
|
254000 | USD |
sga |
Business Acquisitions Proforma Interest Expenses
BusinessAcquisitionsProformaInterestExpenses
|
717000 | USD | |
sga |
Business Acquisitions Proforma Interest Expenses
BusinessAcquisitionsProformaInterestExpenses
|
691000 | USD | |
CY2018Q3 | sga |
Business Acquisition Proforma Income Loss From Continuing Operations Before Taxes Changes In Accounting And Extraordinary Items
BusinessAcquisitionProformaIncomeLossFromContinuingOperationsBeforeTaxesChangesInAccountingAndExtraordinaryItems
|
5270000 | USD |
CY2017Q3 | sga |
Business Acquisition Proforma Income Loss From Continuing Operations Before Taxes Changes In Accounting And Extraordinary Items
BusinessAcquisitionProformaIncomeLossFromContinuingOperationsBeforeTaxesChangesInAccountingAndExtraordinaryItems
|
5287000 | USD |
sga |
Business Acquisition Proforma Income Loss From Continuing Operations Before Taxes Changes In Accounting And Extraordinary Items
BusinessAcquisitionProformaIncomeLossFromContinuingOperationsBeforeTaxesChangesInAccountingAndExtraordinaryItems
|
13425000 | USD | |
sga |
Business Acquisition Proforma Income Loss From Continuing Operations Before Taxes Changes In Accounting And Extraordinary Items
BusinessAcquisitionProformaIncomeLossFromContinuingOperationsBeforeTaxesChangesInAccountingAndExtraordinaryItems
|
13365000 | USD | |
CY2018Q3 | sga |
Business Acquisitions Proforma Income Tax Expenses Benefit
BusinessAcquisitionsProformaIncomeTaxExpensesBenefit
|
-1575000 | USD |
CY2017Q3 | sga |
Business Acquisitions Proforma Income Tax Expenses Benefit
BusinessAcquisitionsProformaIncomeTaxExpensesBenefit
|
-2303000 | USD |
sga |
Business Acquisitions Proforma Income Tax Expenses Benefit
BusinessAcquisitionsProformaIncomeTaxExpensesBenefit
|
-4030000 | USD | |
sga |
Business Acquisitions Proforma Income Tax Expenses Benefit
BusinessAcquisitionsProformaIncomeTaxExpensesBenefit
|
-5566000 | USD | |
CY2018Q3 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
3695000 | USD |
CY2017Q3 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
2984000 | USD |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
9395000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
7799000 | USD | |
CY2018Q3 | sga |
Business Acquisitions Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
0 | USD |
CY2017Q3 | sga |
Business Acquisitions Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
30451000 | USD |
sga |
Business Acquisitions Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
0 | USD | |
sga |
Business Acquisitions Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
32501000 | USD | |
CY2018Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
3695000 | USD |
CY2017Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
33435000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
9395000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
40300000 | USD | |
CY2018Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Disontinued Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromDisontinuedOperations
|
0 | |
sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Disontinued Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromDisontinuedOperations
|
0 | ||
CY2018Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Discontinued Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromDiscontinuedOperations
|
0 | |
sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Discontinued Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromDiscontinuedOperations
|
0 | ||
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
233334 | shares |
CY2013Q4 | sga |
Percentage To Retain Annual Restricted Stock Awards
PercentageToRetainAnnualRestrictedStockAwards
|
0.5 | pure |
CY2018Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2018Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
20000000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
25000000 | USD |
us-gaap |
Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
|
266000 | USD | |
sga |
Amortization Of Additional Acquisition Costs
AmortizationOfAdditionalAcquisitionCosts
|
120000 | USD | |
CY2018Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2018-09-14 | |
CY2018Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-08-31 | |
CY2018Q3 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2018-08-14 | |
CY2018Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2018-06-22 | |
CY2018Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-05-31 | |
CY2018Q2 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2018-05-15 | |
CY2017Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2018-01-05 | |
CY2018Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-12-18 | |
CY2017Q4 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2017-12-07 | |
CY2017Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2017-10-13 | |
CY2017Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-09-25 | |
CY2017Q3 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2017-09-13 | |
CY2017Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2017-06-09 | |
CY2017Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-05-22 | |
CY2017Q2 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2017-05-03 | |
CY2017Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2017-04-14 | |
CY2017Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-03-28 | |
CY2017Q1 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2017-03-03 | |
CY2018Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2018-03-30 | |
CY2018Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-03-12 | |
CY2018Q1 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2018-02-28 | |
CY2018Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
167000 | USD |
CY2017Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
0 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
444000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
69528000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
312000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
417000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD | |
CY2017Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromContinuingOperations
|
0.51 | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family: "times new roman", times, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-indent: 0.25in; margin-right: 0px; background: none;"><div style="font-family: "times new roman", times, serif; font-size: 10pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-weight:bold;display:inline;">Reclassifications</div></div></div></div><div style="font-family: "times new roman", times, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-indent: 0.25in; margin-right: 0px; background: none;"><div style="font-family: "times new roman", times, serif; font-size: 10pt; background: none; color: rgb(0, 0, 0); text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="font-family: "times new roman", times, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-indent: 0.25in; margin-right: 0px; background: none;"><div style="font-family: "times new roman", times, serif; font-size: 10pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Certain prior period amounts have been reclassified to conform to the current year presentation.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2018Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2017Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
CY2018Q1 | sga |
New Accounting Pronouncement Or Change In Accounting Principle Assets And Liabilities
NewAccountingPronouncementOrChangeInAccountingPrincipleAssetsAndLiabilities
|
0 | USD |
sga |
Disposal Group Including Discontinued Operation Income Tax Rate
DisposalGroupIncludingDiscontinuedOperationIncomeTaxRate
|
0.41 | pure | |
CY2017Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromContinuingOperations
|
0.51 | |
CY2018Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.62 | |
CY2018Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromContinuingOperations
|
0.62 | |
CY2018Q3 | sga |
Business Acquisition Pro Forma Interest Income
BusinessAcquisitionProFormaInterestIncome
|
-167000 | USD |
CY2017Q3 | sga |
Business Acquisition Pro Forma Interest Income
BusinessAcquisitionProFormaInterestIncome
|
0 | USD |
sga |
Business Acquisition Pro Forma Interest Income
BusinessAcquisitionProFormaInterestIncome
|
-444000 | USD | |
sga |
Business Acquisition Pro Forma Interest Income
BusinessAcquisitionProFormaInterestIncome
|
0 | USD | |
sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromContinuingOperations
|
1.58 | ||
sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromContinuingOperations
|
1.32 | ||
CY2017Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Disontinued Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromDisontinuedOperations
|
5.15 | |
sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Disontinued Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromDisontinuedOperations
|
5.51 | ||
CY2017Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
5.66 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.58 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
6.83 | ||
sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromContinuingOperations
|
1.58 | ||
sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromContinuingOperations
|
1.32 | ||
CY2017Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Discontinued Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromDiscontinuedOperations
|
5.15 | |
sga |
Business Acquisition Pro Forma Earnings Per Share Diluted From Discontinued Operations
BusinessAcquisitionProFormaEarningsPerShareDilutedFromDiscontinuedOperations
|
5.51 | ||
CY2017Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
5.66 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.58 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
6.83 | ||
CY2018Q3 | sga |
Business Acquisition Pro Forma Earnings Per Share Basic From Continuing Operations
BusinessAcquisitionProFormaEarningsPerShareBasicFromContinuingOperations
|
0.62 | |
CY2018Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.62 | |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
|
23000000 | USD |
sga |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercise Price Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisePriceDescription
|
may not be exercised at a price which is less than 100% of the fair market value of shares at the date of grant.<table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2018Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1800000 | USD |
CY2018Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1800000 | USD |
CY2018Q1 | us-gaap |
Dividends
Dividends
|
6500000 | USD |
CY2017Q4 | us-gaap |
Dividends
Dividends
|
1800000 | USD |
CY2017Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1800000 | USD |
CY2017Q2 | us-gaap |
Dividends
Dividends
|
1800000 | USD |
CY2018Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1800000 | USD |