$SXI
STANDEX INTERNATIONAL CORP/DE/

2019 Q4 Form 10-Q Financial Statement

#000143774920001692 Filed on February 04, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4
Revenue $190.6M $219.5M
YoY Change -13.17% 18.2%
Cost Of Revenue $95.90M $128.6M
YoY Change -25.42% 5.07%
Gross Profit $57.80M $75.57M
YoY Change -23.52% 19.35%
Gross Profit Margin 30.33% 34.43%
Selling, General & Admin $38.66M $45.69M
YoY Change -15.38% 4.34%
% of Gross Profit 66.9% 60.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.490M $8.160M
YoY Change 4.04% 36.68%
% of Gross Profit 14.69% 10.8%
Operating Expenses $40.16M $46.73M
YoY Change -14.06% 0.99%
Operating Profit $17.64M $20.21M
YoY Change -12.71% 18.55%
Interest Expense $1.928M $3.123M
YoY Change -38.26% 74.18%
% of Operating Profit 10.93% 15.46%
Other Income/Expense, Net $588.0K -$750.0K
YoY Change -178.4% 209.92%
Pretax Income $15.12M $16.33M
YoY Change -7.41% 8.82%
Income Tax $2.831M $3.860M
% Of Pretax Income 18.72% 23.63%
Net Earnings $12.24M $13.40M
YoY Change -8.66% -577.48%
Net Earnings / Revenue 6.42% 6.1%
Basic Earnings Per Share $0.99 $1.06
Diluted Earnings Per Share $0.99 $1.05
COMMON SHARES
Basic Shares Outstanding 12.38M 12.64M
Diluted Shares Outstanding 12.46M 12.69M

Balance Sheet

Concept 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.90M $118.2M
YoY Change -16.33% 8.04%
Cash & Equivalents $98.92M $118.2M
Short-Term Investments
Other Short-Term Assets $19.90M $57.50M
YoY Change -65.39% 498.96%
Inventory $108.5M $109.4M
Prepaid Expenses
Receivables $110.1M $111.9M
Other Receivables $5.200M $1.500M
Total Short-Term Assets $342.6M $398.5M
YoY Change -14.03% 4.24%
LONG-TERM ASSETS
Property, Plant & Equipment $146.2M $142.3M
YoY Change 2.75% -1.58%
Goodwill $282.2M $261.6M
YoY Change 7.89% 4.76%
Intangibles $111.7M $115.5M
YoY Change -3.31% 12.99%
Long-Term Investments
YoY Change
Other Assets $29.58M $28.38M
YoY Change 4.22% 4.52%
Total Long-Term Assets $625.2M $615.5M
YoY Change 1.57% 15.19%
TOTAL ASSETS
Total Short-Term Assets $342.6M $398.5M
Total Long-Term Assets $625.2M $615.5M
Total Assets $967.8M $1.014B
YoY Change -4.56% 10.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.74M $56.46M
YoY Change 23.52% -39.32%
Accrued Expenses $68.68M $61.26M
YoY Change 12.11% -4.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $145.3M $144.3M
YoY Change 0.67% -11.86%
LONG-TERM LIABILITIES
Long-Term Debt $187.0M $314.7M
YoY Change -40.58% 45.57%
Other Long-Term Liabilities $146.0M $102.3M
YoY Change 42.72% -11.73%
Total Long-Term Liabilities $332.9M $416.9M
YoY Change -20.14% 25.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $145.3M $144.3M
Total Long-Term Liabilities $332.9M $416.9M
Total Liabilities $478.2M $561.2M
YoY Change -14.79% 13.21%
SHAREHOLDERS EQUITY
Retained Earnings $837.7M $784.7M
YoY Change 6.76% 8.47%
Common Stock $41.98M $41.98M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $323.9M $310.1M
YoY Change 4.45% 6.4%
Treasury Stock Shares $15.60M $15.45M
Shareholders Equity $489.6M $452.8M
YoY Change
Total Liabilities & Shareholders Equity $967.8M $1.014B
YoY Change -4.56% 10.62%

Cashflow Statement

Concept 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $12.24M $13.40M
YoY Change -8.66% -577.48%
Depreciation, Depletion And Amortization $8.490M $8.160M
YoY Change 4.04% 36.68%
Cash From Operating Activities $13.25M $18.27M
YoY Change -27.48% -41.29%
INVESTING ACTIVITIES
Capital Expenditures -$3.640M -$8.720M
YoY Change -58.26% 48.81%
Acquisitions
YoY Change
Other Investing Activities $2.620M $4.650M
YoY Change -43.66% 2114.29%
Cash From Investing Activities -$1.010M -$4.090M
YoY Change -75.31% -27.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.590M -5.100M
YoY Change 9.61% -166.67%
NET CHANGE
Cash From Operating Activities 13.25M 18.27M
Cash From Investing Activities -1.010M -4.090M
Cash From Financing Activities -5.590M -5.100M
Net Change In Cash 6.650M 9.080M
YoY Change -26.76% -72.57%
FREE CASH FLOW
Cash From Operating Activities $13.25M $18.27M
Capital Expenditures -$3.640M -$8.720M
Free Cash Flow $16.89M $26.99M
YoY Change -37.42% -27.01%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
6000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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-281000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-1440000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-2874000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-2231000 USD
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-4737000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-237000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-4375000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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4425000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
359000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1170000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Before Tax
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5303000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
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1442000 USD
us-gaap Other Comprehensive Income Loss Before Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
70000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-17000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
23000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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348000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
272000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
693000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
545000 USD
CY2019Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-134000 USD
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-437000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-109000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-339000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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158000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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-173000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
568000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
192000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
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5145000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
874000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5445000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
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17383000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
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13199000 USD
us-gaap Comprehensive Income Net Of Tax
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25550000 USD
us-gaap Comprehensive Income Net Of Tax
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23810000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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464313000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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1127000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4820000 USD
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946000 USD
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24676000 USD
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5260000 USD
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489604000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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450795000 USD
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798000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2029000 USD
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19135000 USD
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2062000 USD
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179000 USD
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2488000 USD
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24858000 USD
us-gaap Income Loss From Continuing Operations
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us-gaap Depreciation Depletion And Amortization
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16869000 USD
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175000 USD
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4425000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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460030000 USD
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145000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018Q4 us-gaap Treasury Stock Value Acquired Cost Method
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18298000 USD
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359000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2018Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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2575000 USD
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452826000 USD
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24676000 USD
us-gaap Net Income Loss
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29255000 USD
us-gaap Depreciation Depletion And Amortization
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14817000 USD
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4820000 USD
sxi Share Based Compensation Continuing Operations
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2029000 USD
sxi Non Cash Portion Of Restructuring Charge
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-149000 USD
sxi Non Cash Portion Of Restructuring Charge
NonCashPortionOfRestructuringCharge
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sxi Gain Loss From Life Insurance Benefit
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1302000 USD
sxi Gain Loss From Life Insurance Benefit
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us-gaap Increase Decrease In Pension Plan Obligations
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us-gaap Increase Decrease In Pension Plan Obligations
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sxi Increase Decrease In Operating Capital Excluding Pension Plan Obligations
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21342000 USD
sxi Increase Decrease In Operating Capital Excluding Pension Plan Obligations
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29132000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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21822000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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13850000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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5411000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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21660000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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19261000 USD
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us-gaap Payments For Proceeds From Productive Assets
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Proceeds From Life Insurance Policies
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10000000 USD
us-gaap Proceeds From Life Insurance Policies
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0 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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1327000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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2690000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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1327000 USD
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us-gaap Repayments Of Lines Of Credit
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387500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payment For Contingent Consideration Liability Financing Activities
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910000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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1127000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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797000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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4825000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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97927000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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5774000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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8572000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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109602000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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98919000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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7118000 USD
CY2019Q4 us-gaap Business Combination Acquisition Related Costs
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773000 USD
CY2018Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
859000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1507000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1547000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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190585000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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195522000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
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387023000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
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388609000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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190585000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
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387023000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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190585000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
195522000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
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387023000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
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388609000 USD
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ContractWithCustomerLiabilityCustomerDepositsAdditions
6154000 USD
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5884000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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1628000 USD
CY2019Q4 us-gaap Contract With Customer Liability Revenue Recognized
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24000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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1358000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
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8418000 USD
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ContractWithCustomerAssetAdditions
15670000 USD
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ContractWithCustomerAssetDeductions
15956000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
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8132000 USD
CY2019Q2 us-gaap Contract With Customer Liability
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1358000 USD
CY2019Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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3157000 USD
CY2019Q4 us-gaap Interest Rate Derivative Assets At Fair Value
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CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
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CY2019Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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CY2019Q2 us-gaap Interest Rate Derivative Assets At Fair Value
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52000 USD
CY2019Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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3052000 USD
CY2019Q2 us-gaap Interest Rate Derivative Liabilities At Fair Value
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CY2019Q2 us-gaap Business Combination Contingent Consideration Liability
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6418000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
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us-gaap Disposal Group Including Discontinued Operation Revenue
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0 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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1777000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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3608000 USD
CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2018Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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1119000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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3016000 USD
CY2019Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2018Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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195000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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528000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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924000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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2488000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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49510000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
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43117000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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29273000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
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28120000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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29730000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
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17408000 USD
CY2019Q4 us-gaap Inventory Net
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108513000 USD
CY2019Q2 us-gaap Inventory Net
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88645000 USD
CY2019Q4 us-gaap Selling Expense
SellingExpense
5000000.0 USD
us-gaap Selling Expense
SellingExpense
10000000.0 USD
CY2018Q4 us-gaap Selling Expense
SellingExpense
4800000 USD
us-gaap Selling Expense
SellingExpense
8900000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-263000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
282207000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
281503000 USD
us-gaap Goodwill Acquired During Period
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967000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
154265000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
42598000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
111667000 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
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
46500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
188000000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5278000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4966000 USD
sxi Standard Product Warranty Accrual Acquisitions And Other
StandardProductWarrantyAccrualAcquisitionsAndOther
10000 USD
CY2019 sxi Standard Product Warranty Accrual Acquisitions And Other
StandardProductWarrantyAccrualAcquisitionsAndOther
-85000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3359000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5016000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2994000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4619000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5653000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5278000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
188000000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
198800000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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1020000 USD
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1190000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
186980000 USD
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LongTermDebt
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
188000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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1020000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
186980000 USD
us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
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0 USD
CY2019Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-1390000 USD
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4737000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-237000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4375000 USD
CY2019Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1182000 USD
CY2018Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2931000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-19000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2272000 USD
CY2019Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1719000 USD
CY2018Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1959000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
248000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
499000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
3325000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.190 pure
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236 pure
CY2019 sxi Effective Income Tax Rate Reconciliation Section965 Toll Tax Amount
EffectiveIncomeTaxRateReconciliationSection965TollTaxAmount
800000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12376000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12636000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12359000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12667000
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
79000
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
49000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
68000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
70000
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12455000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12685000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12427000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12737000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-28828000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-27658000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
105182000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
107380000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2394000 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
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-136404000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-137278000 USD
us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><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>)     Contingencies</b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><b> </b></p> <p style="font-family: &quot;Times New Roman&quot;, 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> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"/>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 pure
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
720000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
177000 USD
CY2019Q4 sxi Business Combination Total Costs
BusinessCombinationTotalCosts
773000 USD
CY2018Q4 sxi Business Combination Total Costs
BusinessCombinationTotalCosts
859000 USD
CY2019Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2018Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
190585000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
195522000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17834000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20207000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
1928000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
3123000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-588000 USD
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-750000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15318000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16334000 USD
us-gaap Restructuring Charges
RestructuringCharges
2199000 USD
us-gaap Restructuring Charges
RestructuringCharges
624000 USD
sxi Business Combination Total Costs
BusinessCombinationTotalCosts
1507000 USD
sxi Business Combination Total Costs
BusinessCombinationTotalCosts
1547000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1045000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
387023000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
388609000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
36275000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42852000 USD
us-gaap Interest Expense
InterestExpense
4050000 USD
us-gaap Interest Expense
InterestExpense
5368000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
328000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1015000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32553000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36469000 USD
CY2019Q4 us-gaap Assets
Assets
967815000 USD
CY2019Q2 us-gaap Assets
Assets
921889000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
720000 USD
us-gaap Restructuring Charges
RestructuringCharges
2199000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
177000 USD
us-gaap Restructuring Charges
RestructuringCharges
624000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
720000 USD
us-gaap Restructuring Charges
RestructuringCharges
2199000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
177000 USD
us-gaap Restructuring Charges
RestructuringCharges
624000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
42231000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
3120000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5961000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4809000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7929000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6357000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4449000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3885000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
20198000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5396000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
42231000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y5M1D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026 pure
CY2019Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
2573000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
5148000 USD
CY2019Q4 sxi Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
2573000 USD
sxi Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
5148000 USD

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