$SXI
STANDEX INTERNATIONAL CORP/DE/

2018 Q4 Form 10-Q Financial Statement

#000031035419000006 Filed on January 31, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4
Revenue $219.5M $185.7M
YoY Change 18.2% 6.81%
Cost Of Revenue $128.6M $122.4M
YoY Change 5.07% 4.63%
Gross Profit $75.57M $63.32M
YoY Change 19.35% 11.29%
Gross Profit Margin 34.43% 34.1%
Selling, General & Admin $45.69M $43.79M
YoY Change 4.34% 8.15%
% of Gross Profit 60.47% 69.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.160M $5.970M
YoY Change 36.68% 27.84%
% of Gross Profit 10.8% 9.43%
Operating Expenses $46.73M $46.27M
YoY Change 0.99% 5.98%
Operating Profit $20.21M $17.05M
YoY Change 18.55% 28.8%
Interest Expense $3.123M $1.793M
YoY Change 74.18% 110.94%
% of Operating Profit 15.46% 10.52%
Other Income/Expense, Net -$750.0K -$242.0K
YoY Change 209.92% -172.89%
Pretax Income $16.33M $15.01M
YoY Change 8.82% 18.04%
Income Tax $3.860M $19.36M
% Of Pretax Income 23.63% 128.97%
Net Earnings $13.40M -$2.806M
YoY Change -577.48% -126.87%
Net Earnings / Revenue 6.1% -1.51%
Basic Earnings Per Share $1.06 -$0.22
Diluted Earnings Per Share $1.05 -$0.22
COMMON SHARES
Basic Shares Outstanding 12.64M 12.70M
Diluted Shares Outstanding 12.69M 12.70M

Balance Sheet

Concept 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $118.2M $109.4M
YoY Change 8.04% -9.81%
Cash & Equivalents $118.2M $109.4M
Short-Term Investments
Other Short-Term Assets $57.50M $9.600M
YoY Change 498.96% -54.07%
Inventory $109.4M $130.7M
Prepaid Expenses
Receivables $111.9M $131.6M
Other Receivables $1.500M $1.000M
Total Short-Term Assets $398.5M $382.3M
YoY Change 4.24% 6.78%
LONG-TERM ASSETS
Property, Plant & Equipment $142.3M $144.6M
YoY Change -1.58% 30.83%
Goodwill $261.6M $249.7M
YoY Change 4.76% 55.07%
Intangibles $115.5M $102.2M
YoY Change 12.99% 84.34%
Long-Term Investments
YoY Change
Other Assets $28.38M $27.16M
YoY Change 4.52% 17.89%
Total Long-Term Assets $615.5M $534.4M
YoY Change 15.19% 51.51%
TOTAL ASSETS
Total Short-Term Assets $398.5M $382.3M
Total Long-Term Assets $615.5M $534.4M
Total Assets $1.014B $916.7M
YoY Change 10.62% 28.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.46M $93.05M
YoY Change -39.32% 54.72%
Accrued Expenses $61.26M $63.99M
YoY Change -4.26% 19.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $144.3M $163.7M
YoY Change -11.86% 39.94%
LONG-TERM LIABILITIES
Long-Term Debt $314.7M $216.2M
YoY Change 45.57% 73.91%
Other Long-Term Liabilities $102.3M $115.9M
YoY Change -11.73% 27.78%
Total Long-Term Liabilities $416.9M $332.0M
YoY Change 25.57% 54.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $144.3M $163.7M
Total Long-Term Liabilities $416.9M $332.0M
Total Liabilities $561.2M $495.7M
YoY Change 13.21% 49.3%
SHAREHOLDERS EQUITY
Retained Earnings $784.7M $723.4M
YoY Change 8.47% 3.6%
Common Stock $41.98M $41.98M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $310.1M $291.4M
YoY Change 6.4% 0.49%
Treasury Stock Shares $15.45M $15.28B
Shareholders Equity $452.8M $420.9M
YoY Change
Total Liabilities & Shareholders Equity $1.014B $916.7M
YoY Change 10.62% 28.98%

Cashflow Statement

Concept 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $13.40M -$2.806M
YoY Change -577.48% -126.87%
Depreciation, Depletion And Amortization $8.160M $5.970M
YoY Change 36.68% 27.84%
Cash From Operating Activities $18.27M $31.12M
YoY Change -41.29% 61.66%
INVESTING ACTIVITIES
Capital Expenditures -$8.720M -$5.860M
YoY Change 48.81% -0.85%
Acquisitions
YoY Change
Other Investing Activities $4.650M $210.0K
YoY Change 2114.29% -100.85%
Cash From Investing Activities -$4.090M -$5.670M
YoY Change -27.87% -81.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.100M 7.650M
YoY Change -166.67% -55.03%
NET CHANGE
Cash From Operating Activities 18.27M 31.12M
Cash From Investing Activities -4.090M -5.670M
Cash From Financing Activities -5.100M 7.650M
Net Change In Cash 9.080M 33.10M
YoY Change -72.57% 484.81%
FREE CASH FLOW
Cash From Operating Activities $18.27M $31.12M
Capital Expenditures -$8.720M -$5.860M
Free Cash Flow $26.99M $36.98M
YoY Change -27.01% 46.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Small Business
EntitySmallBusiness
false
CY2018Q4 sxi Business Combination Total Costs
BusinessCombinationTotalCosts
859000
CY2017Q4 sxi Business Combination Total Costs
BusinessCombinationTotalCosts
703000
sxi Business Combination Total Costs
BusinessCombinationTotalCosts
1547000
sxi Business Combination Total Costs
BusinessCombinationTotalCosts
1708000
CY2018Q3 sxi Contract With Customer Asset Accounts Receivable
ContractWithCustomerAssetAccountsReceivable
1552000
CY2018Q4 sxi Contract With Customer Asset Accounts Receivable
ContractWithCustomerAssetAccountsReceivable
2703000
CY2018Q2 sxi Contract With Customer Asset Accounts Receivable
ContractWithCustomerAssetAccountsReceivable
5655000
CY2018Q4 sxi Contract With Customer Asset Accounts Receivable Additions
ContractWithCustomerAssetAccountsReceivableAdditions
10735000
CY2018Q3 sxi Contract With Customer Asset Accounts Receivable Additions
ContractWithCustomerAssetAccountsReceivableAdditions
5422000
CY2018Q4 sxi Contract With Customer Asset Accounts Receivable Deductions
ContractWithCustomerAssetAccountsReceivableDeductions
9584000
CY2018Q2 sxi Contract With Customer Asset Unbilled Services
ContractWithCustomerAssetUnbilledServices
5904000
CY2018Q4 sxi Contract With Customer Asset Unbilled Services Additions
ContractWithCustomerAssetUnbilledServicesAdditions
2465000
CY2018Q3 sxi Contract With Customer Asset Accounts Receivable Deductions
ContractWithCustomerAssetAccountsReceivableDeductions
9525000
CY2018Q3 sxi Contract With Customer Asset Unbilled Services
ContractWithCustomerAssetUnbilledServices
7183000
CY2018Q4 sxi Contract With Customer Asset Unbilled Services
ContractWithCustomerAssetUnbilledServices
8613000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
111905000
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
119783000
CY2018Q3 sxi Contract With Customer Asset Unbilled Services Additions
ContractWithCustomerAssetUnbilledServicesAdditions
2960000
CY2018Q4 sxi Contract With Customer Asset Unbilled Services Deductions
ContractWithCustomerAssetUnbilledServicesDeductions
1035000
CY2018Q3 sxi Contract With Customer Asset Unbilled Services Deductions
ContractWithCustomerAssetUnbilledServicesDeductions
1681000
CY2018Q4 sxi Contract With Customer Liability Customer Deposits Additions
ContractWithCustomerLiabilityCustomerDepositsAdditions
3383000
CY2018Q3 sxi Contract With Customer Liability Customer Deposits Additions
ContractWithCustomerLiabilityCustomerDepositsAdditions
CY2018Q4 sxi Contract With Customer Liability Customer Deposits Deductions
ContractWithCustomerLiabilityCustomerDepositsDeductions
CY2018Q3 sxi Contract With Customer Liability Customer Deposits Deductions
ContractWithCustomerLiabilityCustomerDepositsDeductions
503000
CY2018Q4 sxi Disposal Group Including Discontinued Operation Non Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationNonOperatingIncomeLoss
-658000
CY2017Q4 sxi Disposal Group Including Discontinued Operation Non Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationNonOperatingIncomeLoss
135000
sxi Disposal Group Including Discontinued Operation Non Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationNonOperatingIncomeLoss
-592000
sxi Disposal Group Including Discontinued Operation Non Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationNonOperatingIncomeLoss
276000
CY2018Q4 sxi Disposal Group Including Discontinued Operationnet Assets Liabilities
DisposalGroupIncludingDiscontinuedOperationnetAssetsLiabilities
78590000
CY2018Q2 sxi Disposal Group Including Discontinued Operationnet Assets Liabilities
DisposalGroupIncludingDiscontinuedOperationnetAssetsLiabilities
81115000
CY2018Q4 sxi Income Tax Expense Benefit New Tax Act Transition Tax For Accumulated Foreign Earnings
IncomeTaxExpenseBenefitNewTaxActTransitionTaxForAccumulatedForeignEarnings
-779000
sxi Non Cash Portion Of Restructuring Charge
NonCashPortionOfRestructuringCharge
-132000
sxi Non Cash Portion Of Restructuring Charge
NonCashPortionOfRestructuringCharge
664000
sxi Share Based Compensation Continuing Operations
ShareBasedCompensationContinuingOperations
2029000
sxi Share Based Compensation Continuing Operations
ShareBasedCompensationContinuingOperations
2877000
sxi Standard Product Warranty Accrual Acquisitions And Other
StandardProductWarrantyAccrualAcquisitionsAndOther
-111000
CY2018 sxi Standard Product Warranty Accrual Acquisitions And Other
StandardProductWarrantyAccrualAcquisitionsAndOther
-138000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
56460000
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
78947000
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
134931000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7672000
CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6050000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
61262000
CY2018Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
57679000
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
67077000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2931000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1734000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
93171000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
95112000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-30675000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-25013000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-126777000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-121859000
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
63024000
CY2018Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
61328000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1660000
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2184000
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000
CY2017Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4700000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4200000
CY2018Q4 us-gaap Assets
Assets
1014052000
CY2018Q2 us-gaap Assets
Assets
916937000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
398505000
CY2018Q2 us-gaap Assets Current
AssetsCurrent
383959000
CY2018Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
615547000
CY2018Q2 us-gaap Assets Noncurrent
AssetsNoncurrent
532978000
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
97546000
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
99830000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
726000
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
36092000
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
37671000
CY2018Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
859000
CY2017Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
703000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1547000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1708000
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
5036000
CY2018Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
7535000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118174000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
109602000
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
88566000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
109389000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
8572000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
20823000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
2690000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-960000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
5411000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.50
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.50
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27982115
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27982115
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
12528152
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
12705562
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
41976000
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
41976000
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13199000
CY2017Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3823000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23810000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15057000
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2049000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5432000
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2552000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
503000
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
128586000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
252421000
CY2017Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
122377000
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2272000
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1064000
CY2018Q4 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
0
us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
0
CY2018Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
349000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
245848000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
316000000
CY2018Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
194000000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1339000
CY2018Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
228000
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
6313000
CY2018Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
7447000
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
26816000
CY2018Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
26476000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14817000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12843000
CY2018Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2931000
CY2017Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
913000
CY2018Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
1325000
CY2018Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1119000
CY2017Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1826000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
3016000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
4018000
CY2018Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
195000
CY2017Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
283000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
528000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1050000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
11700000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
14445000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
9853000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
10759000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
9000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
9053000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
7897000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
61454000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
62159000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
40011000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
40011000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
12701000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
13137000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
23865000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
22923000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
1777000
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
1691000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
3608000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
3742000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
1186000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
1374000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
527000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
303000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
7556000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
7637000
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
23980000
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
24057000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
48427000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
49295000
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2340000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2374000
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
CY2017Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.29
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.742
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30694000
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26755000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
50300000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5700000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8800000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9600000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10200000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10900000
CY2018Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
5853000
CY2018Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
1357000
CY2018Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
4204000
CY2018Q2 us-gaap Goodwill
Goodwill
211751000
CY2018Q4 us-gaap Goodwill
Goodwill
261569000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
50049000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-231000
CY2018Q4 us-gaap Gross Profit
GrossProfit
66936000
us-gaap Gross Profit
GrossProfit
136188000
CY2017Q4 us-gaap Gross Profit
GrossProfit
63317000
us-gaap Gross Profit
GrossProfit
128988000
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12474000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26767000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8225000
CY2017Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4349000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16334000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15010000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36469000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31847000
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.99
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.34
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.11
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.65
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.98
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.34
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.10
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
924000
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1543000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2488000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2968000
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
924000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2488000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2968000
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1543000
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.20
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.23
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.20
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.23
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3860000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9702000
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19359000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23622000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
15000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7118000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8077000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1486000
CY2018Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2348000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
29132000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-822000
us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-499000
us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-530000
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
49000
CY2017Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
70000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
89000
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
146189000
CY2018Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
111693000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
115495000
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
84938000
CY2018Q4 us-gaap Interest Expense
InterestExpense
3123000
CY2017Q4 us-gaap Interest Expense
InterestExpense
1793000
us-gaap Interest Expense
InterestExpense
5368000
us-gaap Interest Expense
InterestExpense
3514000
us-gaap Interest Paid Net
InterestPaidNet
4822000
us-gaap Interest Paid Net
InterestPaidNet
2951000
CY2018Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
803000
CY2018Q2 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
1325000
CY2018Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
453000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
26702000
CY2018Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
26941000
CY2018Q4 us-gaap Inventory Net
InventoryNet
109423000
CY2018Q2 us-gaap Inventory Net
InventoryNet
127223000
CY2018Q3 us-gaap Inventory Net
InventoryNet
126649000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
50557000
CY2018Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
46833000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
32164000
CY2018Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
30526000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1014052000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
916937000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
144300000
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
161341000
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
416926000
CY2018Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
304801000
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
18956000
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
18715000
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
18906000
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
18665000
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
50000
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
50000
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
176600000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
314661000
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
193772000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
316000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
314661000
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
193772000
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-bottom:0pt;margin-left:0pt;margin-right:7.2pt;margin-top:0pt;text-align:left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></div><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></div><div style="display: inline; font-weight: bold;">)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Contingencies</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:7.2pt;margin-top:0pt;text-align:left;"><div style="display: inline; font-weight: bold;">&nbsp;</div></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>
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
97927000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15598000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-106276000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22776000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-108966000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21816000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19261000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25627000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
13850000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
24901000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
13398000
us-gaap Net Income Loss
NetIncomeLoss
29255000
us-gaap Net Income Loss
NetIncomeLoss
11193000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-2806000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
46729000
CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
46272000
us-gaap Operating Expenses
OperatingExpenses
93336000
us-gaap Operating Expenses
OperatingExpenses
93291000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20207000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17045000
us-gaap Operating Income Loss
OperatingIncomeLoss
42852000
us-gaap Operating Income Loss
OperatingIncomeLoss
35697000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
28384000
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
29749000
CY2018Q4 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-372000
CY2017Q4 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1112000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-5253000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
4340000
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
359000
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-956000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5662000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2455000
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-199000
CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1017000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5445000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3864000
CY2018Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
40000
CY2017Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
88000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-281000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
338000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
477000
CY2018Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1115000
CY2017Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1370000
CY2018Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-17000
CY2017Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
425000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-26000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2231000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2736000
CY2018Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
272000
CY2017Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
327000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
545000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
805000
CY2018Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-173000
CY2017Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-95000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
192000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
476000
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4737000
CY2017Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2351000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4375000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-1577000
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-437000
CY2017Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-5000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-339000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
104000
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-750000
CY2017Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-242000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1015000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-336000
CY2018Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-750000
CY2017Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-242000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1015000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-336000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
910000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3144000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1087000
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
16192000
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
14723000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19135000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1924000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4825000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4312000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
95918000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10397000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
102215000
CY2018Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
110979000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21425000
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10255000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
797000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
622000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2217000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
509500000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
108500000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
142332000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
136934000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
387500000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
87288000
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
177000
us-gaap Restructuring Charges
RestructuringCharges
624000
CY2017Q4 us-gaap Restructuring Charges
RestructuringCharges
1775000
us-gaap Restructuring Charges
RestructuringCharges
4732000
CY2018Q4 us-gaap Restructuring Costs
RestructuringCosts
177000
CY2017Q4 us-gaap Restructuring Costs
RestructuringCosts
1775000
us-gaap Restructuring Costs
RestructuringCosts
624000
us-gaap Restructuring Costs
RestructuringCosts
4732000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
784687000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
761430000
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
760397000
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
195522000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
388609000
CY2017Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
185694000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
374836000
CY2018Q4 us-gaap Selling Expense
SellingExpense
4800000
us-gaap Selling Expense
SellingExpense
8900000
CY2017Q4 us-gaap Selling Expense
SellingExpense
4100000
us-gaap Selling Expense
SellingExpense
8600000
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45693000
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43794000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91165000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
86851000
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4966000
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4667000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4712000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2488000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5811000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2345000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6248000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
452826000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
450795000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15453963
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
15278716
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
310084000
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
292080000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12685000
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12704000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12737000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12778000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12636000
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12704000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12667000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12689000

Files In Submission

Name View Source Status
0000310354-19-000006-index-headers.html Edgar Link pending
0000310354-19-000006-index.html Edgar Link pending
0000310354-19-000006.txt Edgar Link pending
0000310354-19-000006-xbrl.zip Edgar Link pending
10q.htm Edgar Link pending
10q.pdf Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
f_ex31z1.htm Edgar Link pending
f_ex31z2.htm Edgar Link pending
f_ex32.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
sxi-20181231.xml Edgar Link completed
sxi-20181231.xsd Edgar Link pending
sxi-20181231_cal.xml Edgar Link unprocessable
sxi-20181231_def.xml Edgar Link unprocessable
sxi-20181231_lab.xml Edgar Link unprocessable
sxi-20181231_pre.xml Edgar Link unprocessable