$SGMA
SIGMATRON INTERNATIONAL INC

2021 Form 10-K Financial Statement

#000091535821000017 Filed on July 23, 2021

View on sec.gov

Income Statement

Concept 2021 2020 Q2 2020 Q1
Revenue $0.00 $64.77M $67.41M
YoY Change -11.62% -2.1%
Cost Of Revenue $252.8M $59.28M $61.89M
YoY Change -1.24% -8.74% -2.27%
Gross Profit $24.95M $5.493M $5.522M
YoY Change -0.61% -34.05% -0.13%
Gross Profit Margin 8.48% 8.19%
Selling, General & Admin $21.56M $5.300M $5.470M
YoY Change -3.27% -11.22% -1.27%
% of Gross Profit 86.41% 96.48% 99.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.478M $1.360M $1.310M
YoY Change 3.17% 1.49% -1.5%
% of Gross Profit 21.96% 24.76% 23.72%
Operating Expenses $21.56M $5.290M $5.470M
YoY Change -3.27% -11.39% -1.27%
Operating Profit $3.390M $203.3K $52.12K
YoY Change 20.52% -91.38% -586.63%
Interest Expense $1.210M -$380.0K $401.8K
YoY Change -34.2% -39.68% -35.92%
% of Operating Profit 35.7% -186.92% 770.94%
Other Income/Expense, Net -$81.00K $10.00K $29.94K
YoY Change -167.72% -83.33% -18.27%
Pretax Income $2.099M -$172.5K -$319.8K
YoY Change -1701.4% -109.64% -46.81%
Income Tax $557.7K $190.0K -$25.91K
% Of Pretax Income 26.57%
Net Earnings $1.541M -$362.1K $249.3K
YoY Change 247.78% -136.91% -141.86%
Net Earnings / Revenue -0.56% 0.37%
Basic Earnings Per Share $0.36 -$0.09 $0.06
Diluted Earnings Per Share $0.36 -$0.09 $0.06
COMMON SHARES
Basic Shares Outstanding 4.256M 4.243M 4.258M
Diluted Shares Outstanding 4.302M 4.243M 4.310M

Balance Sheet

Concept 2021 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.509M $6.800M $900.0K
YoY Change -48.39% 580.0% -55.0%
Cash & Equivalents $3.509M $6.779M $945.1K
Short-Term Investments
Other Short-Term Assets $1.315M $1.500M $2.600M
YoY Change -12.34% -37.5% 13.04%
Inventory $98.08M $87.18M $73.88M
Prepaid Expenses
Receivables $28.78M $30.80M $25.61M
Other Receivables $9.868M $1.874M $558.9K
Total Short-Term Assets $141.6M $130.6M $105.0M
YoY Change 8.39% 5.72% -20.84%
LONG-TERM ASSETS
Property, Plant & Equipment $47.20M $33.94M $32.33M
YoY Change 14.57% 2.12% -4.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.420M $1.656M $8.335M
YoY Change 79.99% 4.19% 338.71%
Total Long-Term Assets $52.62M $45.46M $43.49M
YoY Change 15.65% 19.89% 12.97%
TOTAL ASSETS
Total Short-Term Assets $141.6M $130.6M $105.0M
Total Long-Term Assets $52.62M $45.46M $43.49M
Total Assets $194.2M $176.1M $148.5M
YoY Change 10.26% 9.05% -13.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.66M $55.80M $37.60M
YoY Change 12.29% 22.37% -29.98%
Accrued Expenses $11.59M $2.671M $2.492M
YoY Change 28.73% 10.79% -3.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $9.318M $2.878M $691.7K
YoY Change 94.12% 316.1% 0.0%
Total Short-Term Liabilities $85.32M $70.05M $49.23M
YoY Change 21.88% 25.97% -22.03%
LONG-TERM LIABILITIES
Long-Term Debt $35.96M $38.54M $31.90M
YoY Change -10.98% -9.77% -29.96%
Other Long-Term Liabilities $12.34M $810.8K $784.4K
YoY Change 89.92% -29.86% -29.97%
Total Long-Term Liabilities $48.31M $47.16M $40.02M
YoY Change 3.0% -0.87% -21.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $85.32M $70.05M $49.23M
Total Long-Term Liabilities $48.31M $47.16M $40.02M
Total Liabilities $133.6M $117.2M $89.25M
YoY Change 14.01% 13.59% -21.58%
SHAREHOLDERS EQUITY
Retained Earnings $35.21M $35.58M
YoY Change 1.27% 5.29%
Common Stock $23.66M $23.63M
YoY Change 0.62% 0.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $60.55M $58.88M $59.20M
YoY Change
Total Liabilities & Shareholders Equity $194.2M $176.1M $148.5M
YoY Change 10.26% 9.05% -13.23%

Cashflow Statement

Concept 2021 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $1.541M -$362.1K $249.3K
YoY Change 247.78% -136.91% -141.86%
Depreciation, Depletion And Amortization $5.478M $1.360M $1.310M
YoY Change 3.17% 1.49% -1.5%
Cash From Operating Activities $8.099M $800.0K $3.260M
YoY Change -47.59% -75.46% -429.29%
INVESTING ACTIVITIES
Capital Expenditures -$4.747M -$2.520M -$1.540M
YoY Change 2.09% 236.0% 1825.0%
Acquisitions
YoY Change
Other Investing Activities -$5.482M -$770.0K
YoY Change -813.27%
Cash From Investing Activities -$10.23M -$3.280M -$1.540M
YoY Change 88.9% 337.33% 1825.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.140M 8.310M -4.240M
YoY Change -73.27% -336.08% -409.49%
NET CHANGE
Cash From Operating Activities 8.099M 800.0K 3.260M
Cash From Investing Activities -10.23M -3.280M -1.540M
Cash From Financing Activities -1.140M 8.310M -4.240M
Net Change In Cash -3.270M 5.830M -2.520M
YoY Change -156.64% -677.23% -940.0%
FREE CASH FLOW
Cash From Operating Activities $8.099M $800.0K $3.260M
Capital Expenditures -$4.747M -$2.520M -$1.540M
Free Cash Flow $12.85M $3.320M $4.800M
YoY Change -36.1% -17.21% -627.47%

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4947200
CY2021 sgma Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
2190076
CY2020 sgma Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
2088108
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
90432
CY2021 us-gaap Restricted Stock Expense
RestrictedStockExpense
57963
CY2020 us-gaap Restricted Stock Expense
RestrictedStockExpense
54821
CY2021 sgma Common Stock Expense
CommonStockExpense
74280
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
95969
CY2021 sgma Recoveries From Inventory Obsolescence
RecoveriesFromInventoryObsolescence
1172995
CY2020 sgma Recoveries From Inventory Obsolescence
RecoveriesFromInventoryObsolescence
221499
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1550914
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
126210
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
354200
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
362411
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
319780
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
121181
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-209260
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-80678
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2021815
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-540436
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12072227
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1821293
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9101731
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2366279
CY2021 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1311204
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
360231
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
814717
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
360578
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
6885498
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
10143939
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
423971
CY2021 sgma Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-5886387
CY2020 sgma Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-1103636
CY2021 sgma Proceeds From Equipment Note
ProceedsFromEquipmentNote
3345915
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2436532
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-778103
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8098946
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15454294
CY2021 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
4747316
CY2020 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
4646325
CY2021 sgma Advances On Note Receivables
AdvancesOnNoteReceivables
5481500
CY2020 sgma Advances On Note Receivables
AdvancesOnNoteReceivables
768500
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10228816
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5414825
CY2020 sgma Proceeds From Equipment Note
ProceedsFromEquipmentNote
383226
CY2020 sgma Business Combination Payments Of Contingent Consideration Financing Activities
BusinessCombinationPaymentsOfContingentConsiderationFinancingActivities
57537
CY2021 sgma Repayments Of Finance Lease And Sale Leaseback Agreements
RepaymentsOfFinanceLeaseAndSaleLeasebackAgreements
1988106
CY2020 sgma Repayments Of Finance Lease And Sale Leaseback Agreements
RepaymentsOfFinanceLeaseAndSaleLeasebackAgreements
2099685
CY2021 sgma Repayments Of Equipment Note
RepaymentsOfEquipmentNote
722554
CY2020 sgma Repayments Of Equipment Note
RepaymentsOfEquipmentNote
411701
CY2021 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
6500000
CY2020 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
556000
CY2021 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
6484798
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
283439
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
367450952
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
323132190
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
369127270
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
331670250
CY2020 sgma Proceeds From Ppp Loan Notes Payable
ProceedsFromPppLoanNotesPayable
6282973
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
114485
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
97611
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1140346
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4265834
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-3270216
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
5773635
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6779445
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1005810
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3509229
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6779445
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1179064
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1841381
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
474931
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
827630
CY2021 sgma Purchase Of Property Plant And Equipment Financed Under Capital Leases
PurchaseOfPropertyPlantAndEquipmentFinancedUnderCapitalLeases
837224
CY2020 sgma Purchase Of Property Plant And Equipment Financed Under Capital Leases
PurchaseOfPropertyPlantAndEquipmentFinancedUnderCapitalLeases
1084543
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q2 sgma Percentage Of Consolidated Assets Comprised By Operating Segment
PercentageOfConsolidatedAssetsComprisedByOperatingSegment
0.39
CY2020Q2 sgma Percentage Of Consolidated Assets Comprised By Operating Segment
PercentageOfConsolidatedAssetsComprisedByOperatingSegment
0.37
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
285389
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
285654
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates made in preparing the consolidated financial statements include depreciation and amortization periods, the allowance for doubtful accounts, excess and obsolete reserves for inventory, deferred income, deferred taxes, uncertain tax positions, valuation allowance for deferred taxes and valuation of long-lived assets. Actual results could materially differ from these estimates.</span></p>
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
353438
CY2021 sgma Proceeds From Sale Of Trade Receivables
ProceedsFromSaleOfTradeReceivables
78000000
CY2020 sgma Proceeds From Sale Of Trade Receivables
ProceedsFromSaleOfTradeReceivables
85000000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1541019
CY2021 sgma Accounts Receivable Collection Period
AccountsReceivableCollectionPeriod
P5Y
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
279740
CY2021Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
18347
CY2020Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
277518
CY2020Q2 sgma Proceeds From Ppp Loan Notes Payable
ProceedsFromPppLoanNotesPayable
6282973
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
167910
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
232821
CY2020 us-gaap Net Income Loss
NetIncomeLoss
443102
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4256094
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4242351
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
45887
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
27699
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4301981
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4270050
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
0
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
277718672
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
281042482
CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
72033278
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
62316122
CY2018Q2 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
350000
CY2018Q2 sgma Asset Puchase Agreement Earn Out Per Unit
AssetPuchaseAgreementEarnOutPerUnit
6.00
CY2021Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
600000
CY2021 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P7Y
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
5215280
CY2021Q2 us-gaap Inventory Gross
InventoryGross
100492911
CY2020Q2 us-gaap Inventory Gross
InventoryGross
88529731
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2414310
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1350362
CY2021Q2 us-gaap Inventory Net
InventoryNet
98078601
CY2020Q2 us-gaap Inventory Net
InventoryNet
87179369
CY2020Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
600000
CY2021Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
600000
CY2020Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2443870
CY2021 sgma Share Based Compensation Arrangement By Share Based Payment Award Contractual Life
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualLife
P10Y
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
727252
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
631283
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
95969
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
331283
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
295969
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
727252
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
22858073
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
20998329
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
5601560
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1350362
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1343972
CY2021 sgma Inventory Provision For Obsolescence
InventoryProvisionForObsolescence
1172995
CY2020 sgma Inventory Provision For Obsolescence
InventoryProvisionForObsolescence
221499
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
109047
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
215109
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2414310
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1350362
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
115689785
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
112920307
CY2021Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2439419
CY2020Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2295223
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
81502867
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
78984547
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34186918
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33935760
CY2021 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
5124121
CY2020 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
4947200
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4690000
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2693251
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4740000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2389051
CY2021 sgma Finite Lived Intangible Assets Fully Amortized Date
FiniteLivedIntangibleAssetsFullyAmortizedDate
2027
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
346582
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
339128
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
331842
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
324702
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
317728
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
336767
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1996749
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
354200
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
362411
CY2021Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
353438
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
279740
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
42645883
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
41415224
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
7862058
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
2878160
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
34783825
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
38537064
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
2636134
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
3787017
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1455638
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1902295
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1180496
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1884722
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7862058
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1306939
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1265052
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1324600
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
30630938
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
256296
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
42645883
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1610947
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
734626
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
404042
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
148908
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
2898523
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
262389
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
2636134
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
102906
CY2020Q2 us-gaap Interest Payable Current
InterestPayableCurrent
77750
CY2021Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
99283
CY2020Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
115385
CY2021Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
503998
CY2020Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
730146
CY2021Q2 sgma Accrued Other Purchases Current
AccruedOtherPurchasesCurrent
218647
CY2020Q2 sgma Accrued Other Purchases Current
AccruedOtherPurchasesCurrent
450000
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1533048
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1297223
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2457882
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2670504
CY2021Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2706677
CY2020Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
1809572
CY2021Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
830246
CY2020Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
241480
CY2021Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2747064
CY2020Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2155773
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6283987
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4206825
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-440472
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-131058
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2539232
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1224192
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2098760
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1093134
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1131710
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-160490
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
334781
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
642164
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
684623
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2108655
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
523822
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1188728
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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23565
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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-276999
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3058
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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-85187
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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99587
CY2021 us-gaap Deferred Income Tax Expense Benefit
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-1550914
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
126210
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
557741
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
650032
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
440738
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
229558
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
47251
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
30
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
189241
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
216033
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1602
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2139
CY2021 sgma Income Tax Reconciliation Foreign Valuation Allowance
IncomeTaxReconciliationForeignValuationAllowance
149542
CY2020 sgma Income Tax Reconciliation Foreign Valuation Allowance
IncomeTaxReconciliationForeignValuationAllowance
-305411
CY2021 sgma Income Tax Reconciliation Impact Of Foreign Permanent Items
IncomeTaxReconciliationImpactOfForeignPermanentItems
-73540
CY2020 sgma Income Tax Reconciliation Impact Of Foreign Permanent Items
IncomeTaxReconciliationImpactOfForeignPermanentItems
-400179
CY2021 sgma Income Tax Reconcilation Foreign Currency Exchange Gain Lose
IncomeTaxReconcilationForeignCurrencyExchangeGainLose
-311236
CY2020 sgma Income Tax Reconcilation Foreign Currency Exchange Gain Lose
IncomeTaxReconcilationForeignCurrencyExchangeGainLose
183177
CY2021 sgma Income Tax Reconcilation Foreign Inflation Adjustment
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-33576
CY2020 sgma Income Tax Reconcilation Foreign Inflation Adjustment
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-75673
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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3843
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
557741
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
650032
CY2021Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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1034428
CY2020Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
904074
CY2021Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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78100
CY2020Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
78100
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1147851
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
748977
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
388647
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
402394
CY2021Q2 us-gaap Deferred Tax Assets Inventory
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2627419
CY2020Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
948029
CY2021Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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829559
CY2020Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
722192
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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2881193
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1936772
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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25890
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
189522
CY2021Q2 us-gaap Deferred Tax Assets Other
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22213
CY2020Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
13043
CY2020Q2 us-gaap Deferred Tax Assets State Taxes
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6464
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9035300
CY2020Q2 us-gaap Deferred Tax Assets Gross
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5949567
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1138736
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
989194
CY2021Q2 us-gaap Deferred Tax Assets Net
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7896564
CY2020Q2 us-gaap Deferred Tax Assets Net
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4960373
CY2021Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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2934496
CY2020Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2780770
CY2021Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
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454648
CY2020Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
197890
CY2021Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2808571
CY2020Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1885484
CY2021Q2 sgma Deferred Tax Liabilities Federal Benefit Of State
DeferredTaxLiabilitiesFederalBenefitOfState
51706
CY2021Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6249421
CY2020Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4864144
CY2021Q2 us-gaap Deferred Income Tax Assets Net
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1647143
CY2020Q2 us-gaap Deferred Income Tax Assets Net
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284435
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
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188206
CY2021Q2 us-gaap Deferred Tax Assets Liabilities Net
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1647143
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
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96229
CY2020Q2 sgma Proceeds From Ppp Loan Notes Payable
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6282973
CY2021Q2 sgma Unremitted Earnings In Foreign Investment
UnremittedEarningsInForeignInvestment
4779000
CY2020Q2 us-gaap Unrecognized Tax Benefits
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0
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.250
CY2021 sgma Defined Contribution Plan Employer Match To Employee First Annual Contributions Percent
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0.050
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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186870
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
201819
CY2021 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
20569
CY2020 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
8250
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
13015986
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7235166
CY2021Q2 us-gaap Operating Lease Liability Current
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2843758
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2150161
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10474601
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5281811
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5843068
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6443954
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1455638
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1902295
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1180496
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1884722
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1595651
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
2483385
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
324833
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
300274
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6600
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5400
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1868592
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
451870
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
252208
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
275217
CY2021 us-gaap Lease Cost
LeaseCost
4047884
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
275217
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
208639
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
275654
CY2020 us-gaap Lease Cost
LeaseCost
3516146
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P55M12D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P52M21D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.031
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P18M22D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P26M8D
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.075
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.074
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3200860
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1610947
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3450514
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
734626
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2973305
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
404042
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2352505
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
148908
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1734251
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
417388
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
14128823
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2898523
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
810464
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
262389
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
13318359
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
2636134
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
252208
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1988106
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2099685
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
837224
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1084543
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7970896
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3305503
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
465232
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.22
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
465232
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
48000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.28
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
513232
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.13
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
513232
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
513232
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.13
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
513232
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
362281
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2021Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
513232
CY2021Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
5.13
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
60524956
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
69618424
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
71531348
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
76043944
CY2020Q3 us-gaap Gross Profit
GrossProfit
4272191
CY2020Q4 us-gaap Gross Profit
GrossProfit
6759542
CY2021Q1 us-gaap Gross Profit
GrossProfit
5912699
CY2021Q2 us-gaap Gross Profit
GrossProfit
8007765
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1121500
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1069801
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
223358
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1927101
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-900666
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
626858
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
249268
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1565559
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4250986
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4257508
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4257508
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4258452
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4250986
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4257508
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4310290
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4357478
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2021Q2 sgma Inventory Provision For Obsolescence
InventoryProvisionForObsolescence
1173000
CY2021Q2 sgma Increase Decrease To Basic Earnings Per Share
IncreaseDecreaseToBasicEarningsPerShare
0.05
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
74009981
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
74855312
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
67407268
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
64769921
CY2019Q3 us-gaap Gross Profit
GrossProfit
6960332
CY2019Q4 us-gaap Gross Profit
GrossProfit
7129486
CY2020Q1 us-gaap Gross Profit
GrossProfit
5521777
CY2020Q2 us-gaap Gross Profit
GrossProfit
5493295
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
608140
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
977289
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-319770
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-172525
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
361025
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
661183
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-217039
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-362067
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4241883
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4242508
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4242508
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4242508
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4241883
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4278901
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4242508
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4242508
CY2020Q2 sgma Inventory Provision For Obsolescence
InventoryProvisionForObsolescence
222000
CY2020Q2 sgma Increase Decrease To Basic Earnings Per Share
IncreaseDecreaseToBasicEarningsPerShare
0.05
CY2021 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">NOTE O - LITIGATION</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">From time to time the Company is involved in legal proceedings, claims, or investigations that are incidental to the Company’s business. In future periods, the Company could be subjected to cash cost or non-cash charges to earnings if any of these matters are resolved on unfavorable terms. However, although the ultimate outcome of any legal matter cannot be predicted with certainty, based on present information, including management’s assessment of the merits of any particular claim, the Company does not expect these legal proceedings or claims will have any material adverse impact on its future consolidated financial position or results of operations.</span>
CY2020Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2443870

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