$SXI
STANDEX INTERNATIONAL CORP/DE/

2019 Q3 Form 10-Q Financial Statement

#000143774919021724 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $196.4M $217.5M
YoY Change -9.69% 15.01%
Cost Of Revenue $97.75M $123.8M
YoY Change -21.06% 0.29%
Gross Profit $58.23M $77.05M
YoY Change -24.43% 17.33%
Gross Profit Margin 29.64% 35.42%
Selling, General & Admin $40.16M $45.47M
YoY Change -11.68% 5.61%
% of Gross Profit 68.98% 59.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.980M $6.655M
YoY Change 19.91% 6.12%
% of Gross Profit 13.71% 8.64%
Operating Expenses $42.38M $46.61M
YoY Change -9.08% -0.88%
Operating Profit $15.85M $22.65M
YoY Change -30.0% 21.41%
Interest Expense $2.121M $2.244M
YoY Change -5.48% 30.39%
% of Operating Profit 13.38% 9.91%
Other Income/Expense, Net -$920.0K -$201.0K
YoY Change 357.71% -793.1%
Pretax Income $14.65M $20.20M
YoY Change -27.48% 19.11%
Income Tax $4.077M $5.842M
% Of Pretax Income 27.83% 28.92%
Net Earnings $12.44M $15.86M
YoY Change -21.56% 13.28%
Net Earnings / Revenue 6.33% 7.29%
Basic Earnings Per Share $1.01 $1.25
Diluted Earnings Per Share $1.00 $1.24
COMMON SHARES
Basic Shares Outstanding 12.35M 12.72M
Diluted Shares Outstanding 12.40M 12.81M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.20M $109.3M
YoY Change -17.47% 45.15%
Cash & Equivalents $90.24M $109.3M
Short-Term Investments
Other Short-Term Assets $20.30M $51.40M
YoY Change -60.51% 452.69%
Inventory $98.36M $126.6M
Prepaid Expenses
Receivables $114.0M $134.9M
Other Receivables $1.500M $600.0K
Total Short-Term Assets $324.4M $396.8M
YoY Change -18.26% 15.11%
LONG-TERM ASSETS
Property, Plant & Equipment $147.4M $139.7M
YoY Change 5.51% -2.32%
Goodwill $281.1M $263.0M
YoY Change 6.89% 5.82%
Intangibles $114.9M $110.4M
YoY Change 4.02% 5.76%
Long-Term Investments
YoY Change
Other Assets $26.57M $31.09M
YoY Change -14.54% 17.62%
Total Long-Term Assets $624.9M $612.8M
YoY Change 1.98% 14.5%
TOTAL ASSETS
Total Short-Term Assets $324.4M $396.8M
Total Long-Term Assets $624.9M $612.8M
Total Assets $949.3M $1.010B
YoY Change -5.97% 14.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.65M $63.16M
YoY Change 5.53% -20.57%
Accrued Expenses $63.63M $67.08M
YoY Change -5.14% 13.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $134.7M $144.8M
YoY Change -6.95% 0.57%
LONG-TERM LIABILITIES
Long-Term Debt $188.9M $299.4M
YoY Change -36.92% 45.43%
Other Long-Term Liabilities $152.8M $105.4M
YoY Change 44.97% 1.64%
Total Long-Term Liabilities $341.7M $404.8M
YoY Change -15.6% 30.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.7M $144.8M
Total Long-Term Liabilities $341.7M $404.8M
Total Liabilities $476.4M $549.6M
YoY Change -13.32% 21.18%
SHAREHOLDERS EQUITY
Retained Earnings $828.2M $760.4M
YoY Change 8.92% 4.37%
Common Stock $41.98M $41.98M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $323.9M $292.1M
YoY Change 10.91% 0.36%
Treasury Stock Shares $15.61M $15.24M
Shareholders Equity $472.9M $460.0M
YoY Change
Total Liabilities & Shareholders Equity $949.3M $1.010B
YoY Change -5.97% 14.74%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $12.44M $15.86M
YoY Change -21.56% 13.28%
Depreciation, Depletion And Amortization $7.980M $6.655M
YoY Change 19.91% 6.12%
Cash From Operating Activities $8.414M $989.0K
YoY Change 750.76% -118.0%
INVESTING ACTIVITIES
Capital Expenditures -$7.030M -$7.470M
YoY Change -5.89% -15.69%
Acquisitions $0.00 $96.83M
YoY Change -100.0% 831.31%
Other Investing Activities -$376.0K -$2.332M
YoY Change -83.88% -3089.74%
Cash From Investing Activities $2.342M -$102.2M
YoY Change -102.29% 497.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $771.0K $837.0K
YoY Change -7.89% -34.46%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$11.09M $103.0M
YoY Change -110.76% 1195.79%
NET CHANGE
Cash From Operating Activities $8.414M $989.0K
Cash From Investing Activities $2.342M -$102.2M
Cash From Financing Activities -$11.09M $103.0M
Net Change In Cash -$2.901M $1.824M
YoY Change -259.05% -112.44%
FREE CASH FLOW
Cash From Operating Activities $8.414M $989.0K
Capital Expenditures -$7.030M -$7.470M
Free Cash Flow $15.44M $8.459M
YoY Change 82.57% 151.31%

Facts In Submission

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1499000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12450000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14358000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8380000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6655000 USD
CY2019Q3 sxi Share Based Compensation Continuing Operations
ShareBasedCompensationContinuingOperations
2757000 USD
CY2018Q3 sxi Share Based Compensation Continuing Operations
ShareBasedCompensationContinuingOperations
2157000 USD
CY2019Q3 sxi Non Cash Portion Of Restructuring Charge
NonCashPortionOfRestructuringCharge
-122000 USD
CY2018Q3 sxi Non Cash Portion Of Restructuring Charge
NonCashPortionOfRestructuringCharge
13000 USD
CY2019Q3 sxi Gain Loss From Life Insurance Benefit
GainLossFromLifeInsuranceBenefit
1302000 USD
CY2018Q3 sxi Gain Loss From Life Insurance Benefit
GainLossFromLifeInsuranceBenefit
-0 USD
CY2019Q3 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-241000 USD
CY2018Q3 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-252000 USD
CY2019Q3 sxi Increase Decrease In Operating Capital Excluding Pension Plan Obligations
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
13607000 USD
CY2018Q3 sxi Increase Decrease In Operating Capital Excluding Pension Plan Obligations
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
25502000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
8315000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-2571000 USD
CY2019Q3 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
99000 USD
CY2018Q3 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
3560000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8414000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
989000 USD
CY2019Q3 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
7034000 USD
CY2018Q3 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
7465000 USD
CY2019Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2018Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
96828000 USD
CY2019Q3 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
9000000 USD
CY2018Q3 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2019Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-376000 USD
CY2018Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2332000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2342000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-101961000 USD
CY2019Q3 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018Q3 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-232000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2342000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-102193000 USD
CY2019Q3 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
25700000 USD
CY2018Q3 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
139500000 USD
CY2019Q3 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
34500000 USD
CY2018Q3 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
34000000 USD
CY2019Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
949000 USD
CY2018Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
652000 USD
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
771000 USD
CY2018Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
837000 USD
CY2019Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2463000 USD
CY2018Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2287000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11085000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
103028000 USD
CY2019Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2572000 USD
CY2018Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2156000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2901000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-332000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93145000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
109602000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
90244000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
109270000 USD
CY2019Q3 us-gaap Interest Paid Net
InterestPaidNet
1841000 USD
CY2018Q3 us-gaap Interest Paid Net
InterestPaidNet
1447000 USD
CY2019Q3 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5114000 USD
CY2018Q3 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5264000 USD
CY2019Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
734000 USD
CY2018Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
688000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
196438000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
193080000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
196438000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
193080000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
196438000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
193080000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
8418000 USD
CY2019Q3 sxi Contract With Customer Asset Additions
ContractWithCustomerAssetAdditions
6325000 USD
CY2019Q3 sxi Contract With Customer Asset Deductions
ContractWithCustomerAssetDeductions
8679000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
6064000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1358000 USD
CY2019Q3 sxi Contract With Customer Liability Customer Deposits Additions
ContractWithCustomerLiabilityCustomerDepositsAdditions
1943000 USD
CY2019Q3 sxi Contract With Customer Liability Customer Deposits Deductions
ContractWithCustomerLiabilityCustomerDepositsDeductions
3277000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
24000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1358000 USD
CY2019Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
14000 USD
CY2019Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
1521000 USD
CY2019Q3 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1678000 USD
CY2019Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
7006000 USD
CY2019Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
0 USD
CY2019Q2 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
52000 USD
CY2019Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
3052000 USD
CY2019Q2 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1432000 USD
CY2019Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
6418000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
24448000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
194000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
1832000 USD
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
25000 USD
CY2018Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1832000 USD
CY2019Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
36000 USD
CY2018Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
333000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-11000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1499000 USD
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
46315000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
43117000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
28672000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
28120000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
23372000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17408000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
98359000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
88645000 USD
CY2019Q3 us-gaap Selling Expense
SellingExpense
5000000.0 USD
CY2018Q3 us-gaap Selling Expense
SellingExpense
4100000 USD
CY2019Q3 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1321000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
281149000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
281503000 USD
CY2019Q3 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
967000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
154129000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39275000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
114854000 USD
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
155651000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36991000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
118660000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
8700000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11000000.0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10400000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8700000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
46600000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5457000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5278000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5278000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4966000 USD
CY2019Q3 sxi Standard Product Warranty Accrual Acquisitions And Other
StandardProductWarrantyAccrualAcquisitionsAndOther
-7000 USD
CY2019 sxi Standard Product Warranty Accrual Acquisitions And Other
StandardProductWarrantyAccrualAcquisitionsAndOther
-85000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1703000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5016000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1517000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4619000 USD
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
190000000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
198800000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1105000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1190000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
188895000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
197610000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
190000000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
190000000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1105000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
188895000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-33253000 USD
CY2019Q3 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1152000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
363000 USD
CY2019Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1201000 USD
CY2018Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-659000 USD
CY2019Q3 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
240000 USD
CY2018Q3 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
251000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
5009000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-27658000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
105989000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
107380000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278 pure
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.289 pure
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12345000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12716000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
58000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
92000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12403000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12808000
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2307000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2240000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-141549000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-137278000 USD
CY2019Q3 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">1</em></b><b><em style="font-weight: inherit; font-style: normal;">6</em></b><b>) </b></p> </td> <td> <p style="margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Contingencies</b></p> </td> </tr> </tbody> </table> <p 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;"><b> </b></p> <p 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’s management does <em style="font-weight: inherit; font-style: normal;">not</em> believe that the outcome of any of the currently existing legal matters will have a material impact on the Company’s consolidated financial position, results of operations or cash flow. The Company accrues for losses related to a claim or litigation when the Company’s management considers a potential loss probable and can reasonably estimate such potential loss.</p>
CY2019Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 pure
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
1479000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
447000 USD
CY2019Q3 sxi Business Combination Total Costs
BusinessCombinationTotalCosts
734000 USD
CY2018Q3 sxi Business Combination Total Costs
BusinessCombinationTotalCosts
688000 USD
CY2019Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1045000 USD
CY2018Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
196438000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
193080000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18441000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22645000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
2121000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
2244000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
916000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-201000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17236000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20200000 USD
CY2019Q3 us-gaap Assets
Assets
949292000 USD
CY2019Q2 us-gaap Assets
Assets
921889000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
1479000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
447000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
1479000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
447000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
41904000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2913000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6758000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7187000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5779000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4027000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3593000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
20083000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5523000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
41904000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y6M14D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.027 pure
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2551000 USD
CY2019Q3 sxi Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
2551000 USD

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