2017 Form 10-K Financial Statement

#000031035417000023 Filed on August 28, 2017

View on sec.gov

Income Statement

Concept 2017 2016 Q2 2016 Q1
Revenue $647.9M $193.8M $177.5M
YoY Change -13.8% -3.01% -1.95%
Cost Of Revenue $432.3M $126.9M $118.8M
YoY Change -13.42% -5.65% -3.97%
Gross Profit $215.6M $66.83M $58.64M
YoY Change -14.55% 2.31% 2.41%
Gross Profit Margin 33.27% 34.49% 33.04%
Selling, General & Admin $145.0M $44.50M $41.09M
YoY Change -14.8% 8.54% 5.28%
% of Gross Profit 67.28% 66.59% 70.07%
Research & Development $4.000M
YoY Change -18.37%
% of Gross Profit 1.86%
Depreciation & Amortization $17.81M $4.630M $4.520M
YoY Change -0.78% 13.48% 5.36%
% of Gross Profit 8.26% 6.93% 7.71%
Operating Expenses $145.0M $52.10M $41.48M
YoY Change -14.8% 29.93% 5.2%
Operating Profit $56.92M $14.73M $17.16M
YoY Change -19.08% -41.59% -3.77%
Interest Expense $4.043M -$700.0K $807.0K
YoY Change 40.82% -12.5% -13.97%
% of Operating Profit 7.1% -4.75% 4.7%
Other Income/Expense, Net -$5.960M $700.0K -$115.0K
YoY Change 227.65% 600.0% -211.65%
Pretax Income $5.641M $14.00M $16.24M
YoY Change -76.49% -39.13% -4.47%
Income Tax $11.82M $1.900M $4.667M
% Of Pretax Income 209.57% 13.57% 28.74%
Net Earnings $46.55M $12.19M $11.52M
YoY Change -10.59% -25.6% -8.79%
Net Earnings / Revenue 7.18% 6.29% 6.49%
Basic Earnings Per Share $3.68 $0.96 $0.91
Diluted Earnings Per Share $3.65 $0.95 $0.91
COMMON SHARES
Basic Shares Outstanding 12.67M 12.70M
Diluted Shares Outstanding 12.77M 12.77M

Balance Sheet

Concept 2017 2016 Q2 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $88.60M $122.0M $113.4M
YoY Change -27.38% 26.95% 35.0%
Cash & Equivalents $88.60M $122.0M $113.4M
Short-Term Investments
Other Short-Term Assets $23.40M $23.20M $19.50M
YoY Change 0.86% 73.13% -0.51%
Inventory $119.4M $105.4M $109.0M
Prepaid Expenses
Receivables $127.1M $104.0M $99.20M
Other Receivables $2.400M $1.300M $5.300M
Total Short-Term Assets $360.9M $355.8M $346.3M
YoY Change 1.43% 6.1% 6.77%
LONG-TERM ASSETS
Property, Plant & Equipment $133.2M $106.7M $110.5M
YoY Change 24.84% -1.7% 1.05%
Goodwill $157.4M $158.6M
YoY Change 1.69%
Intangibles $40.41M $42.29M
YoY Change 6.21%
Long-Term Investments
YoY Change
Other Assets $28.40M $18.80M $18.96M
YoY Change -5.96% -12.29% -26.78%
Total Long-Term Assets $506.8M $334.6M $331.3M
YoY Change 51.42% 3.38% 1.86%
TOTAL ASSETS
Total Short-Term Assets $360.9M $355.8M $346.3M
Total Long-Term Assets $506.8M $334.6M $331.3M
Total Assets $867.7M $690.5M $677.6M
YoY Change 25.66% 4.76% 4.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.50M $77.10M $63.58M
YoY Change 25.16% -4.54% -7.86%
Accrued Expenses $55.70M $50.79M $46.64M
YoY Change 12.07% 6.37% 12.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $160.0M $134.1M $117.9M
YoY Change 19.31% -3.37% -2.05%
LONG-TERM LIABILITIES
Long-Term Debt $192.0M $92.11M $106.0M
YoY Change 108.47% -9.47% -18.31%
Other Long-Term Liabilities $82.10M $10.32M $71.30M
YoY Change -7.02% 12.71% 34.27%
Total Long-Term Liabilities $274.1M $186.4M $177.4M
YoY Change 51.94% 8.55% -3.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $160.0M $134.1M $117.9M
Total Long-Term Liabilities $274.1M $186.4M $177.4M
Total Liabilities $459.0M $320.5M $295.3M
YoY Change 43.21% 3.22% -2.64%
SHAREHOLDERS EQUITY
Retained Earnings $678.0M $667.6M
YoY Change 7.13%
Common Stock $41.98M $41.98M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $284.4M $282.1M
YoY Change 1.39%
Treasury Stock Shares $15.31M $15.29M
Shareholders Equity $408.7M $370.0M $382.3M
YoY Change
Total Liabilities & Shareholders Equity $867.7M $690.5M $677.6M
YoY Change 25.66% 4.76% 4.31%

Cashflow Statement

Concept 2017 2016 Q2 2016 Q1
OPERATING ACTIVITIES
Net Income $46.55M $12.19M $11.52M
YoY Change -10.59% -25.6% -8.79%
Depreciation, Depletion And Amortization $17.81M $4.630M $4.520M
YoY Change -0.78% 13.48% 5.36%
Cash From Operating Activities $63.44M $33.77M $16.33M
YoY Change -21.02% -21.06% 61.36%
INVESTING ACTIVITIES
Capital Expenditures -$25.46M -$4.590M -$4.540M
YoY Change 42.63% 23.72% -7.16%
Acquisitions $153.8M
YoY Change 1022.73%
Other Investing Activities -$482.0K $130.0K -$550.0K
YoY Change -1400.0% 1275.0%
Cash From Investing Activities -$179.1M -$4.460M -$5.090M
YoY Change 522.09% 19.89% 3.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.807M
YoY Change 38.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 84.69M -18.12M -4.840M
YoY Change -508.24% -36.13% -728.57%
NET CHANGE
Cash From Operating Activities 63.44M 33.77M 16.33M
Cash From Investing Activities -179.1M -4.460M -5.090M
Cash From Financing Activities 84.69M -18.12M -4.840M
Net Change In Cash -30.92M 11.19M 6.400M
YoY Change -200.41% 4.68% 7.38%
FREE CASH FLOW
Cash From Operating Activities $63.44M $33.77M $16.33M
Capital Expenditures -$25.46M -$4.590M -$4.540M
Free Cash Flow $88.90M $38.36M $20.87M
YoY Change -9.45% -17.49% 39.04%

Facts In Submission

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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Concentration of Credit Risk</div></div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company is subject to credit risk through trade receivables and short-term cash investments. Concentration of risk with respect to trade receivables is minimized because of the diversification of our operations, as well as our large customer base and our geographical dispersion. <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No</div></div> individual customer accounts for more than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div></div> of revenues or accounts receivable in the periods presented.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-term cash investments are placed with high credit-quality financial institutions. The Company monitors the amount of credit exposure in any <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> institution or type of investment instrument. </div></div></div></div>
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523000
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556000
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2141000
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530000
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CY2016 us-gaap Deferred Income Tax Expense Benefit
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CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
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2548000
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11361000
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939000
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1432000
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4127000
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3707000
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26309000
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29730000
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6154000
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1900000
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1800000
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1300000
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24986000
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5941000
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27437000
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301600000
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310400000
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17953000
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16684000
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87800000
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17400000
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17100000
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1400000
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232249000
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14700000
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13700000
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20315000
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1038000
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CY2016 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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679000
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1034000
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-2896000
CY2016 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-1010000
CY2015 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-687000
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0
CY2016 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
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0
CY2015 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
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0
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3014000
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1132000
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-200000
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-27000
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-55000
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-259000
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27000
CY2016 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
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55000
CY2015 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
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259000
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-59000
CY2016 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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-229000
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-759000
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5893000
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6918000
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7942000
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3.68
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4.11
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4.33
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1.13
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0.60
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1.12
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1.26
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0.97
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0.91
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0.96
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3.65
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4.08
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4.27
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1.12
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0.82
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0.60
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1.11
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1.25
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0.96
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0.91
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0.95
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-2500000
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0.248
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0.238
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0.274
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0.35
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0.35
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0.35
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-0.08
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-0.067
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0
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
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0
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
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0
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CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.001
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0.013
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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0.018
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CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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795000
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2088000
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CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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795000
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2088000
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32548000
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27619000
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46200000
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8100000
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6700000
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7100000
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7600000
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8100000
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399000
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11000
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3232000
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94000
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652000
CY2016 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
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CY2015 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
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652000
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-191000
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
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157354000
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85561000
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5121000
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-225000
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-2226000
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175293000
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172671000
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17939000
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17939000
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0
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GoodwillImpairmentLoss
0
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273000
CY2017 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
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252754000
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252253000
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247486000
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61776000
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72736000
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68552000
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58235000
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58638000
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66828000
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7267000
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46577000
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52230000
CY2015 us-gaap Income Loss From Continuing Operations
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55243000
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16257000
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23996000
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45675000
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44529000
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42956000
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33161000
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-1729000
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6073000
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-3726000
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-500000
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-32000
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-174000
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-500000
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-6731000
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4334000
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61932000
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68525000
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76117000
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3.68
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4.12
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4.37
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3.65
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4.09
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CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2017 us-gaap Increase Decrease In Inventories
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3796000
CY2016 us-gaap Increase Decrease In Pension Plan Obligations
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-1320000
CY2015 us-gaap Increase Decrease In Pension Plan Obligations
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-61000
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2871000
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CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2017 us-gaap Loss Contingency Disclosures
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-TRANSFORM: uppercase"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12.</div> Contingencies</div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">From time to time, the Company is subject to various claims and legal proceedings, including claims related to environmental remediation, either asserted or unasserted, that arise in the ordinary course of business. While the outcome of these proceedings and claims cannot be predicted with certainty, the Company&#x2019;s management does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> believe that the outcome of any of the currently existing legal matters will have a material impact on the Company&#x2019;s consolidated financial position, results of operations or cash flow. The Company accrues for losses related to a claim or litigation when the Company&#x2019;s management considers a potential loss probable and can reasonably estimate such potential loss.</div></div></div>
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CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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15516000
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26619000
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CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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10045000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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2012000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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1685000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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1671000
CY2017 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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3626000
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-8516000
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-8242000
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-2896000
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-1010000
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-687000
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80000
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438000
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1414000
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2323000
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26448000
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17851000
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7806000
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5636000
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10356000
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7852000
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6846000
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5820000
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153815000
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13700000
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57149000
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377000
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417000
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408000
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8397000
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4784000
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848000
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942000
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696000
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274700000
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1106000
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383000
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66000
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9243000
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9085000
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24881000
CY2016 us-gaap Property Plant And Equipment Additions
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19033000
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22022000
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277467000
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244932000
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133160000
CY2016Q2 us-gaap Property Plant And Equipment Net
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106686000
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416000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
496000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
164200000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
75000000
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
216700000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
4232000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
5825000
CY2015 us-gaap Restructuring Charges
RestructuringCharges
3443000
CY2017 us-gaap Restructuring Costs
RestructuringCosts
5825000
CY2016 us-gaap Restructuring Costs
RestructuringCosts
4232000
CY2015 us-gaap Restructuring Costs
RestructuringCosts
3443000
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
716605000
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
678002000
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
755258000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
751586000
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
772142000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
179600000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
173854000
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
184715000
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
217089000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
198398000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
181948000
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
177465000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
193775000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000
CY2017 us-gaap Selling Expense
SellingExpense
20400000
CY2016 us-gaap Selling Expense
SellingExpense
20100000
CY2015 us-gaap Selling Expense
SellingExpense
23300000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
174060000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
170219000
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
165837000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
3764000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
5089000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
5023000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.257
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.266
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.32
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0071
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0088
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2016Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9085000
CY2015Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7436000
CY2014Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6941000
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9243000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
9346000
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11849000
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StandardProductWarrantyAccrualPayments
10594000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
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9203000
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
13503000
CY2015 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
11086000
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2784000
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1756000
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
848000
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
408664000
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
369959000
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
340726000
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
348570000
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
369959000
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
408664000
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
15321617
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
15309820
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
290762000
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
284418000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10356000
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5636000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7806000
CY2017Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
229300000
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2978000
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1054000
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1033000
CY2016Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2991000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
201000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2125000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
102000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000
CY2017Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000
CY2016Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000
CY2017Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2500000
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Accounting Estimates</div></div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The preparation of consolidated financial statements in conformity with GAAP requires the use of estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities at the date of the financial statements and for the period then ended. Estimates are based on historical experience, actuarial estimates, current conditions and various other assumptions that are believed to be reasonable under the circumstances. These estimates form the basis for making judgments about the carrying values of assets and liabilities when they are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> readily apparent from other sources. These estimates assist in the identification and assessment of the accounting treatment necessary with respect to commitments and contingencies. Actual results <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>differ from these estimates under different assumptions or conditions.</div></div></div></div>
CY2017 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
900000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
102000
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
150000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12768000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12784000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12805000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12666000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12682000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12655000
CY2017Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
2399000
CY2016Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1984000

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