$SXI
STANDEX INTERNATIONAL CORP/DE/

2017 Q2 Form 10-K Financial Statement

#000031035418000016 Filed on August 28, 2018

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2016 Q4
Revenue $217.1M $184.7M $173.9M
YoY Change 12.03% 4.09% -4.45%
Cost Of Revenue $74.20M $123.4M $117.0M
YoY Change -41.53% 3.82% -5.46%
Gross Profit $72.74M $61.35M $56.89M
YoY Change 8.84% 4.62% -2.3%
Gross Profit Margin 33.51% 33.21% 32.73%
Selling, General & Admin $19.50M $43.47M $40.49M
YoY Change -56.18% 5.8% -0.5%
% of Gross Profit 26.81% 70.86% 71.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.990M $4.780M $4.670M
YoY Change -13.82% 5.75% 6.38%
% of Gross Profit 5.49% 7.79% 8.21%
Operating Expenses $19.40M $49.91M $43.66M
YoY Change -62.76% 20.34% 3.53%
Operating Profit $53.34M $11.44M $13.23M
YoY Change 262.14% -33.36% -17.61%
Interest Expense -$1.500M $953.0K $850.0K
YoY Change 114.29% 18.09% 16.28%
% of Operating Profit -2.81% 8.33% 6.42%
Other Income/Expense, Net -$2.700M $52.00K $332.0K
YoY Change -485.71% -145.22% 12.93%
Pretax Income $8.200M $10.53M $12.72M
YoY Change -41.43% -35.13% -18.62%
Income Tax $1.500M $2.874M $2.274M
% Of Pretax Income 18.29% 27.28% 17.88%
Net Earnings $14.13M $7.660M $10.44M
YoY Change 15.94% -33.48% -15.59%
Net Earnings / Revenue 6.51% 4.15% 6.01%
Basic Earnings Per Share $1.12 $0.60 $0.82
Diluted Earnings Per Share $1.11 $0.60 $0.82
COMMON SHARES
Basic Shares Outstanding 12.66M 12.66M
Diluted Shares Outstanding 12.76M 12.76M

Balance Sheet

Concept 2017 Q2 2017 Q1 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $88.60M $88.00M $121.3M
YoY Change -27.38% -22.4% 16.41%
Cash & Equivalents $88.57M $87.95M $121.3M
Short-Term Investments
Other Short-Term Assets $23.40M $23.40M $20.90M
YoY Change 0.86% 20.0% 13.59%
Inventory $119.4M $119.4M $111.0M
Prepaid Expenses
Receivables $127.1M $113.9M $99.18M
Other Receivables $2.400M $4.000M $5.700M
Total Short-Term Assets $360.9M $348.7M $358.0M
YoY Change 1.41% 0.67% 8.28%
LONG-TERM ASSETS
Property, Plant & Equipment $133.2M $125.7M $110.5M
YoY Change 24.81% 13.68% 1.18%
Goodwill $242.7M $237.8M $161.0M
YoY Change 54.23% 49.92% 0.48%
Intangibles $102.5M $108.4M $55.45M
YoY Change 153.64% 156.26% 37.06%
Long-Term Investments
YoY Change
Other Assets $27.30M $25.42M $23.04M
YoY Change 45.27% 34.02% 21.24%
Total Long-Term Assets $506.8M $499.3M $352.7M
YoY Change 51.46% 50.73% 6.95%
TOTAL ASSETS
Total Short-Term Assets $360.9M $348.7M $358.0M
Total Long-Term Assets $506.8M $499.3M $352.7M
Total Assets $867.7M $848.0M $710.7M
YoY Change 25.67% 25.14% 7.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.49M $74.08M $60.14M
YoY Change 25.15% 16.51% 5.88%
Accrued Expenses $58.69M $53.13M $53.59M
YoY Change 15.57% 13.9% 7.27%
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 $133.5M $117.0M
YoY Change 19.28% 13.16% 1.02%
LONG-TERM LIABILITIES
Long-Term Debt $192.0M $215.4M $124.3M
YoY Change 108.41% 103.14% 14.1%
Other Long-Term Liabilities $11.34M $110.9M $90.70M
YoY Change 9.86% 55.54% 30.32%
Total Long-Term Liabilities $299.0M $326.3M $215.0M
YoY Change 60.44% 83.97% 20.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $160.0M $133.5M $117.0M
Total Long-Term Liabilities $299.0M $326.3M $215.0M
Total Liabilities $459.0M $459.8M $332.0M
YoY Change 43.22% 55.69% 12.8%
SHAREHOLDERS EQUITY
Retained Earnings $716.6M $703.9M $698.3M
YoY Change 5.69% 5.44% 6.15%
Common Stock $41.98M $41.98M $41.98M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $290.8M $290.4M $290.0M
YoY Change 2.23% 2.95% 2.83%
Treasury Stock Shares $15.32M $15.32M $15.32M
Shareholders Equity $408.7M $388.2M $378.7M
YoY Change
Total Liabilities & Shareholders Equity $867.7M $848.0M $710.7M
YoY Change 25.67% 25.14% 7.61%

Cashflow Statement

Concept 2017 Q2 2017 Q1 2016 Q4
OPERATING ACTIVITIES
Net Income $14.13M $7.660M $10.44M
YoY Change 15.94% -33.48% -15.59%
Depreciation, Depletion And Amortization $3.990M $4.780M $4.670M
YoY Change -13.82% 5.75% 6.38%
Cash From Operating Activities $32.42M $10.40M $19.25M
YoY Change -4.0% -36.31% -15.83%
INVESTING ACTIVITIES
Capital Expenditures -$7.640M -$4.790M -$5.910M
YoY Change 66.45% 5.51% 74.85%
Acquisitions
YoY Change
Other Investing Activities -$60.00K -$129.6M -$24.69M
YoY Change -146.15% 23454.55% 133.81%
Cash From Investing Activities -$7.700M -$134.3M -$30.60M
YoY Change 72.65% 2539.29% 119.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.79M 88.56M 17.01M
YoY Change 42.33% -1929.75% 717.79%
NET CHANGE
Cash From Operating Activities 32.42M 10.40M 19.25M
Cash From Investing Activities -7.700M -134.3M -30.60M
Cash From Financing Activities -25.79M 88.56M 17.01M
Net Change In Cash -1.070M -35.38M 5.660M
YoY Change -109.56% -652.81% -48.59%
FREE CASH FLOW
Cash From Operating Activities $32.42M $10.40M $19.25M
Capital Expenditures -$7.640M -$4.790M -$5.910M
Free Cash Flow $40.06M $15.19M $25.16M
YoY Change 4.43% -27.22% -4.15%

Facts In Submission

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CY2018 us-gaap Concentration Risk Credit Risk
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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="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Concentration of Credit Risk</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">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;">No</div> individual customer accounts for more than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> of revenues or accounts receivable in the periods presented.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">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></div></div></div></div></div>
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CurrentIncomeTaxExpenseBenefit
23051000
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498000
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939000
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1530000
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1200000
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1900000
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19370000
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232249000
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14700000
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17400000
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7833000
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70745000
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283900000
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301600000
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4500000
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89300000
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17600000
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17800000
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17700000
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17200000
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13700000
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29163000
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20315000
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17953000
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181000
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292000
CY2017 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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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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0
CY2017 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
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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
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2853000
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3014000
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1325000
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-55000
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6918000
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7942000
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0.60
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1.11
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1.12
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2.86
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3.65
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4.08
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1.10
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1
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289000
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0.238
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0.28
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0.35
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0.167
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0
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0
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0
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.018
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CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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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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42331000
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32548000
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38200000
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7400000
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7900000
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399000
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4204000
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3232000
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CY2017 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
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652000
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655000
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652000
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7655000
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85561000
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17939000
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3.68
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1417000
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260629000
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175293000
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17939000
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0
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0
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252754000
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7267000
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36632000
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46577000
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52230000
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7525000
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16257000
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23996000
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69727000
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45675000
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44529000
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77252000
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61932000
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68525000
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2.88
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4.12
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2.86
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3.65
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4.09
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-28000
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-32000
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IncomeTaxExpenseBenefit
16295000
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1340000
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56000
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-900000
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400000
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1490000
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-540000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-11700000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
600000
CY2016 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
700000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22145000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20413000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24769000
CY2018Q2 us-gaap Income Taxes Receivable
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2348000
CY2017Q2 us-gaap Income Taxes Receivable
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2469000
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-9326000
CY2017 us-gaap Increase Decrease In Accounts Payable
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4552000
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IncreaseDecreaseInAccountsPayable
-3368000
CY2018 us-gaap Increase Decrease In Accounts Receivable
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3440000
CY2017 us-gaap Increase Decrease In Accounts Receivable
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6013000
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-4144000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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1090000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-5610000
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-5289000
CY2018 us-gaap Increase Decrease In Inventories
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6814000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3796000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1729000
CY2018 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-12444000
CY2017 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-3726000
CY2017Q2 us-gaap Liabilities Noncurrent
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299048000
CY2016 us-gaap Increase Decrease In Operating Capital
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-6731000
CY2018 us-gaap Increase Decrease In Pension Plan Obligations
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-6966000
CY2017 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-1443000
CY2016 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-1320000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-1786000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-61000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1092000
CY2018Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
140406000
CY2017Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
135051000
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98075000
CY2017Q2 us-gaap Intangible Assets Net Excluding Goodwill
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102503000
CY2018 us-gaap Interest Expense
InterestExpense
8030000
CY2017 us-gaap Interest Expense
InterestExpense
4043000
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InterestExpense
2871000
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6178000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
3258000
CY2016 us-gaap Interest Paid Net
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2351000
CY2018Q2 us-gaap Interest Rate Derivative Assets At Fair Value
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1325000
CY2017Q2 us-gaap Interest Rate Derivative Assets At Fair Value
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3777000
CY2018Q2 us-gaap Inventory Finished Goods Net Of Reserves
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34838000
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37978000
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127223000
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119401000
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58878000
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53313000
CY2018Q2 us-gaap Inventory Work In Process Net Of Reserves
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33507000
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28110000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
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916937000
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867676000
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161341000
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159964000
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0.0329
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198100000
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
193772000
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LongTermDebt
191976000
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
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194000000
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
193772000
CY2017Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
191976000
CY2018 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;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 style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">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>
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
1120000
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
1163000
CY2016 us-gaap Multiemployer Plan Contributions By Employer
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1060000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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84690000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-32265000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-179051000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28782000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-32265000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-179051000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-31585000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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64925000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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63439000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
80324000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
65003000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
64033000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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81221000
CY2018 us-gaap Net Income Loss
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36604000
CY2017 us-gaap Net Income Loss
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CY2016 us-gaap Net Income Loss
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CY2018Q1 us-gaap Net Income Loss
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CY2018Q2 us-gaap Net Income Loss
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-6787000
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-3094000
CY2016 us-gaap Nonoperating Income Expense
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-1819000
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5
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12
CY2018 us-gaap Operating Income Loss
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84039000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
65026000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
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10200000
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6600000
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18889000
CY2017Q2 us-gaap Other Accrued Liabilities Current
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15516000
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31124000
CY2017Q2 us-gaap Other Assets Noncurrent
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27304000
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14570000
CY2017 us-gaap Other Comprehensive Income Loss Before Tax
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5663000
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OtherComprehensiveIncomeLossBeforeTax
-33474000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-205000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-3543000
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2452000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
93000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-472000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-11303000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11292000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2037000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-6159000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-3689000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
26619000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
13450000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-6052000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-8748000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-1436000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-1354000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
10075000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-5485000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-5729000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-4779000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1460000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2012000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1685000
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3278000
CY2017 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3626000
CY2016 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-8516000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2896000
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2541000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-1010000
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
339000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
80000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-384000
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
26387000
CY2017Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11341000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1243000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
949000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1052000
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OtherOperatingIncomeExpenseNet
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
CY2016 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-7458000
CY2018 us-gaap Other Restructuring Costs
OtherRestructuringCosts
-1264000
CY2017 us-gaap Other Restructuring Costs
OtherRestructuringCosts
1414000
CY2016 us-gaap Other Restructuring Costs
OtherRestructuringCosts
2323000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2129000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-483000
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
CY2018 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
26539000
CY2017 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
26448000
CY2016 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
17851000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2652000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7806000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5636000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8888000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7852000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6846000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10397000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
153815000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13700000
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
310000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
377000
CY2016 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
417000
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
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10558000
CY2017Q2 us-gaap Prepaid Expense And Other Assets Current
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8397000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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915000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
848000
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
942000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
163500000
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ProceedsFromLinesOfCredit
263700000
CY2016 us-gaap Proceeds From Lines Of Credit
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65000000
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2852000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
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1106000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
383000
CY2018Q2 us-gaap Product Warranty Accrual
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9356000
CY2017Q2 us-gaap Product Warranty Accrual
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9243000
CY2018 us-gaap Property Plant And Equipment Additions
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26647000
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
24881000
CY2016 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
19033000
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301208000
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
277467000
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144570000
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133160000
CY2018 us-gaap Provision For Doubtful Accounts
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870000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
416000
CY2016 us-gaap Provision For Doubtful Accounts
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8000
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164788000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
164200000
CY2016 us-gaap Repayments Of Lines Of Credit
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75000000
CY2018 us-gaap Restructuring Charges
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7594000
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RestructuringCharges
5825000
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RestructuringCharges
4232000
CY2018 us-gaap Restructuring Costs
RestructuringCosts
7594000
CY2017 us-gaap Restructuring Costs
RestructuringCosts
5825000
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RestructuringCosts
4232000
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761430000
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
716605000
CY2018 us-gaap Revenues
Revenues
868382000
CY2017 us-gaap Revenues
Revenues
755258000
CY2016 us-gaap Revenues
Revenues
751586000
CY2017Q3 us-gaap Revenues
Revenues
214379000
CY2017Q4 us-gaap Revenues
Revenues
209751000
CY2018Q1 us-gaap Revenues
Revenues
216743000
CY2018Q2 us-gaap Revenues
Revenues
227508000
CY2016Q3 us-gaap Revenues
Revenues
179600000
CY2016Q4 us-gaap Revenues
Revenues
173854000
CY2017Q1 us-gaap Revenues
Revenues
184715000
CY2017Q2 us-gaap Revenues
Revenues
217089000
CY2016 us-gaap Selling Expense
SellingExpense
20100000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
206419000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
174060000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
170219000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.256
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.257
CY2018 us-gaap Selling Expense
SellingExpense
25500000
CY2017 us-gaap Selling Expense
SellingExpense
20400000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.266
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0155
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
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
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
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9243000
CY2016Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9085000
CY2015Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7436000
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9356000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8972000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
9346000
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11849000
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
13503000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9223000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9203000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12784000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12698000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12666000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12682000
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
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
917000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
450795000
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
408664000
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
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
450795000
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
15278716
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
15321617
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
292080000
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
290762000
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5636000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7806000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2652000
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2991000
CY2016Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2978000
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1054000
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3003000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
201000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2125000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2018Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000
CY2017Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000
CY2018Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2500000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Accounting Estimates</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">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></div></div></div></div></div>
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
90000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
102000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
102000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12788000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12768000
CY2018Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
2728000
CY2017Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
2399000

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