$SVT
SERVOTRONICS INC /DE/

2023 Q4 Form 10-Q Financial Statement

#000141057823002310 Filed on November 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $12.34M $11.58M
YoY Change 18.27% 5.38%
Cost Of Revenue $9.572M $9.083M
YoY Change -2.5% -4.07%
Gross Profit $2.766M $2.499M
YoY Change 349.76% 64.08%
Gross Profit Margin 22.42% 21.58%
Selling, General & Admin $2.255M $2.219M
YoY Change 1.08% 14.2%
% of Gross Profit 81.53% 88.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $293.0K $272.0K
YoY Change -2.66% -7.48%
% of Gross Profit 10.59% 10.88%
Operating Expenses $2.255M $2.219M
YoY Change 1.08% 14.2%
Operating Profit $511.0K $280.0K
YoY Change -131.62% -166.67%
Interest Expense -$97.00K $98.00K
YoY Change 110.87% 96.0%
% of Operating Profit -18.98% 35.0%
Other Income/Expense, Net -$98.00K
YoY Change 96.0%
Pretax Income $414.0K $182.0K
YoY Change -125.06% -138.72%
Income Tax $35.00K $0.00
% Of Pretax Income 8.45% 0.0%
Net Earnings $465.0K -$204.0K
YoY Change -135.33% -35.44%
Net Earnings / Revenue 3.77% -1.76%
Basic Earnings Per Share -$0.09
Diluted Earnings Per Share $0.18 -$0.09
COMMON SHARES
Basic Shares Outstanding 2.496M 2.496M
Diluted Shares Outstanding 2.496M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.00K $158.0K
YoY Change -97.63% -96.29%
Cash & Equivalents $95.00K $158.0K
Short-Term Investments
Other Short-Term Assets $3.209M $727.0K
YoY Change 437.52% -19.58%
Inventory $14.20M $15.05M
Prepaid Expenses
Receivables $12.07M $12.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $29.57M $30.50M
YoY Change -11.08% -14.55%
LONG-TERM ASSETS
Property, Plant & Equipment $6.978M $7.172M
YoY Change -34.52% -32.07%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $42.00K $42.00K
YoY Change -86.62% -86.71%
Total Long-Term Assets $7.020M $7.214M
YoY Change -41.7% -38.6%
TOTAL ASSETS
Total Short-Term Assets $29.57M $30.50M
Total Long-Term Assets $7.020M $7.214M
Total Assets $36.59M $37.71M
YoY Change -19.22% -20.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.061M $2.958M
YoY Change -33.79% -9.65%
Accrued Expenses $3.454M $2.755M
YoY Change 37.83% -6.99%
Deferred Revenue
YoY Change
Short-Term Debt $2.103M $2.164M
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $7.928M $9.705M
YoY Change 27.73% 46.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $4.165M $3.996M
YoY Change 4.78% -30.49%
Total Long-Term Liabilities $4.165M $0.00
YoY Change 4.78% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.928M $9.705M
Total Long-Term Liabilities $4.165M $0.00
Total Liabilities $12.09M $9.705M
YoY Change 18.77% 39.88%
SHAREHOLDERS EQUITY
Retained Earnings $12.95M $12.49M
YoY Change -45.44% -50.16%
Common Stock $15.14M $15.13M
YoY Change 0.42% 0.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.157M $1.152M
YoY Change -4.7% -8.43%
Treasury Stock Shares
Shareholders Equity $24.49M $24.01M
YoY Change
Total Liabilities & Shareholders Equity $36.59M $37.71M
YoY Change -19.22% -20.51%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $465.0K -$204.0K
YoY Change -135.33% -35.44%
Depreciation, Depletion And Amortization $293.0K $272.0K
YoY Change -2.66% -7.48%
Cash From Operating Activities $23.00K -$952.0K
YoY Change -88.61% 240.0%
INVESTING ACTIVITIES
Capital Expenditures $83.00K $203.0K
YoY Change -78.93% -140.85%
Acquisitions
YoY Change
Other Investing Activities $58.00K $2.100M
YoY Change
Cash From Investing Activities -$25.00K $1.897M
YoY Change -93.65% -481.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.00K -1.533M
YoY Change -6.15% 2090.0%
NET CHANGE
Cash From Operating Activities 23.00K -952.0K
Cash From Investing Activities -25.00K 1.897M
Cash From Financing Activities -61.00K -1.533M
Net Change In Cash -63.00K -588.0K
YoY Change -75.49% -30.58%
FREE CASH FLOW
Cash From Operating Activities $23.00K -$952.0K
Capital Expenditures $83.00K $203.0K
Free Cash Flow -$60.00K -$1.155M
YoY Change -68.75% -632.26%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
SERVOTRONICS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei City Area Code
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dei Security12b Title
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Common Stock
dei Trading Symbol
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dei Security Exchange Name
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
790000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
751000
us-gaap Share Based Compensation
ShareBasedCompensation
110000
us-gaap Share Based Compensation
ShareBasedCompensation
126000
svt Decrease Increase In Allowance For Credit Losses
DecreaseIncreaseInAllowanceForCreditLosses
-8000
svt Decrease Increase In Allowance For Credit Losses
DecreaseIncreaseInAllowanceForCreditLosses
-5000
svt Increase Decrease In Inventory Reserve
IncreaseDecreaseInInventoryReserve
-34000
svt Increase Decrease In Inventory Reserve
IncreaseDecreaseInInventoryReserve
112000
svt Increase Decrease In Warranty Reserve
IncreaseDecreaseInWarrantyReserve
-37000
svt Increase Decrease In Warranty Reserve
IncreaseDecreaseInWarrantyReserve
32000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1077000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
26000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3852000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3772000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
796000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1928000
us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
1000
us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
-527000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
250000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
233000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1118000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1467000
svt Increase Decrease Accrued Employee Compensation And Benefit Costs
IncreaseDecreaseAccruedEmployeeCompensationAndBenefitCosts
229000
svt Increase Decrease Accrued Employee Compensation And Benefit Costs
IncreaseDecreaseAccruedEmployeeCompensationAndBenefitCosts
-66000
us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
59000
us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
86000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
529000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
44000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4908000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-147000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
606000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
879000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
38000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-606000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-841000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2164000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4250000
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
501000
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
210000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1663000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4460000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1753000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
151000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
2100000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
347000
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
151000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-3504000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5297000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3812000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9433000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
308000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4136000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
158000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3812000
CY2023Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
150000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
308000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3812000
CY2023Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
150000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
124000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
116000
svt Weighted Average Warranty Period
WeightedAverageWarrantyPeriod
P27M
CY2023Q3 svt Warranty Reserve
WarrantyReserve
544000
CY2022Q4 svt Warranty Reserve
WarrantyReserve
581000
CY2023Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
636000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
602000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
811000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
50000
us-gaap Interest Paid
InterestPaid
98000
us-gaap Interest Paid
InterestPaid
76000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Reclassifications
Reclassifications
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Reclassifications</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Certain balances as previously reported were reclassified to classifications adopted in the current period.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Effective January 1, 2023, the research and development and certain insurance expenditures of approximately $568,000 and $1,470,000 for the three- and nine-months ended September 30, 2023 are reflected in selling, general and administrative operating expenses. Accordingly, approximately $377,000 and $1,029,000 for the three- and nine-months ended September 30, 2022 was reclassified from cost of goods sold to selling, general and administrative for the same period in 2022. There was no impact to the Condensed Consolidated Statement of Operations due to the reclassification.</p>
CY2022Q4 us-gaap Inventory Net
InventoryNet
14286000
CY2023Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
3554000
CY2022Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
3504000
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Concentration of Credit Risks</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to concentration of credit risks principally consist of cash accounts in financial institutions. Although the accounts exceed the federally insured deposit amount, management assesses the risk of nonperformance by the financial institutions to be low.</p>
CY2023Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
7926000
CY2022Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
7199000
CY2023Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
7172000
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6490000
CY2023Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
586000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1199000
CY2023Q3 us-gaap Inventory Gross
InventoryGross
15684000
CY2022Q4 us-gaap Inventory Gross
InventoryGross
14888000
CY2023Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
636000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
602000
CY2023Q3 us-gaap Inventory Net
InventoryNet
15048000
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
23973000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
23366000
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16801000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16011000
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7172000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7355000
CY2023Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
272000
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
230000
CY2023Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6000
CY2022Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
790000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
751000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
18000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
18000
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
2164000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
501000
CY2023Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2164000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
501000
CY2023Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0
CY2023Q3 us-gaap Line Of Credit
LineOfCredit
2164000
CY2022Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2023Q3 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
4083000
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
4062000
CY2023Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
65000
CY2022Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
70000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
195000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
208000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
35112000
CY2023Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
13000
CY2023Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
41000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-1547000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
33619000
CY2023Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
12000
CY2023Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
33000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-9500000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
24164000
CY2023Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
17000
CY2023Q3 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
37000
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
24013000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
35366000
CY2022Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
22000
CY2022Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
25000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
325000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
35738000
CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
22000
CY2022Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
42000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-810000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
34992000
CY2022Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
22000
CY2022Q3 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
59000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-316000
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
34757000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
110000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
126000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
27010
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.09
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.85
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
11.18
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
24110
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.43
CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
182000
CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-587000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3926000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-928000
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-386000
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
271000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7326000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
127000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-204000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-316000
us-gaap Net Income Loss
NetIncomeLoss
-11252000
us-gaap Net Income Loss
NetIncomeLoss
-801000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2472000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2424000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2465000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2427000
CY2023Q3 svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
24000
CY2022Q3 svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
15000
svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
24000
svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
15000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2496000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2442000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2489000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2442000
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2022Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2023Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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CY2022Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.11
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.05
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1063000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-154000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-234000
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.104
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
500000
us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
5000000
us-gaap Insured Event Gain Loss
InsuredEventGainLoss
3000000
CY2023Q3 svt Retention Amount Payable
RetentionAmountPayable
250000
svt Additional Insurance Coverage Policy Amount
AdditionalInsuranceCoveragePolicyAmount
3000000
CY2023Q3 svt Retention Payable At Additional Insurance Coverage
RetentionPayableAtAdditionalInsuranceCoverage
1000000
CY2023Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
svt-20230930_cal.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
0001410578-23-002310-index-headers.html Edgar Link pending
0001410578-23-002310-index.html Edgar Link pending
0001410578-23-002310.txt Edgar Link pending
0001410578-23-002310-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
svt-20230930.xsd Edgar Link pending
svt-20230930x10q.htm Edgar Link pending
svt-20230930xex31d1.htm Edgar Link pending
svt-20230930xex31d2.htm Edgar Link pending
svt-20230930xex32d1.htm Edgar Link pending
svt-20230930xex32d2.htm Edgar Link pending
svt-20230930_def.xml Edgar Link unprocessable
svt-20230930_lab.xml Edgar Link unprocessable
svt-20230930_pre.xml Edgar Link unprocessable
svt-20230930x10q_htm.xml Edgar Link completed