2021 Form 10-K Financial Statement

#000143774921019845 Filed on August 13, 2021

View on sec.gov

Income Statement

Concept 2021 2020 Q2 2020
Revenue $656.2M $142.3M $604.5M
YoY Change 8.55% -31.97% -5.53%
Cost Of Revenue $415.0M $92.50M $389.1M
YoY Change 6.65% -14.75% -3.99%
Gross Profit $241.3M $46.55M $215.5M
YoY Change 11.98% -33.58% -8.19%
Gross Profit Margin 36.76% 32.71% 35.64%
Selling, General & Admin $163.1M $34.80M $148.5M
YoY Change 9.81% -11.0% -1.22%
% of Gross Profit 67.59% 74.76% 68.92%
Research & Development $9.600M $6.900M
YoY Change 39.13% 9.52%
% of Gross Profit 3.98% 3.2%
Depreciation & Amortization $33.24M $7.990M $32.29M
YoY Change 2.93% -1.24% 10.26%
% of Gross Profit 13.78% 17.16% 14.99%
Operating Expenses $163.1M $34.80M $148.5M
YoY Change 9.81% -12.12% -1.22%
Operating Profit $59.17M $11.75M $60.53M
YoY Change -2.25% -61.45% -23.84%
Interest Expense $5.992M -$1.700M $7.475M
YoY Change -19.84% -22.73% -30.53%
% of Operating Profit 10.13% -14.47% 12.35%
Other Income/Expense, Net -$473.0K $500.0K -$6.454M
YoY Change -92.67% -48.38%
Pretax Income $52.70M $8.900M $54.07M
YoY Change -2.54% -48.26% 695.91%
Income Tax $14.16M $2.800M $13.06M
% Of Pretax Income 26.86% 31.46% 24.15%
Net Earnings $36.47M $1.835M $20.19M
YoY Change 80.67% -85.19% -70.27%
Net Earnings / Revenue 5.56% 1.29% 3.34%
Basic Earnings Per Share $3.00 $0.15 $1.64
Diluted Earnings Per Share $2.97 $0.15 $1.63
COMMON SHARES
Basic Shares Outstanding 12.16M 12.41M 12.32M
Diluted Shares Outstanding 12.26M 12.39M

Balance Sheet

Concept 2021 2020 Q2 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.4M $118.8M $118.8M
YoY Change 14.79% 27.6% 27.6%
Cash & Equivalents $136.4M $118.8M $118.8M
Short-Term Investments
Other Short-Term Assets $23.50M $21.80M $21.80M
YoY Change 7.82% -29.45% -29.45%
Inventory $91.86M $85.03M $85.00M
Prepaid Expenses
Receivables $109.9M $98.16M $98.20M
Other Receivables $12.75M $8.200M $8.200M
Total Short-Term Assets $374.4M $332.0M $332.0M
YoY Change 12.76% -0.56% -0.57%
LONG-TERM ASSETS
Property, Plant & Equipment $170.6M $132.5M $177.3M
YoY Change -3.75% -1.27% 19.8%
Goodwill $271.2M
YoY Change -0.96%
Intangibles $106.4M
YoY Change -10.32%
Long-Term Investments
YoY Change
Other Assets $40.23M $26.61M $43.90M
YoY Change -8.37% 5.97% 10.3%
Total Long-Term Assets $587.9M $598.9M $598.9M
YoY Change -1.84% 1.85% 1.85%
TOTAL ASSETS
Total Short-Term Assets $374.4M $332.0M $332.0M
Total Long-Term Assets $587.9M $598.9M $598.9M
Total Assets $962.2M $930.9M $930.9M
YoY Change 3.36% 0.98% 0.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $74.76M $54.91M $54.90M
YoY Change 36.17% 1.31% -24.38%
Accrued Expenses $57.40M $59.93M $59.90M
YoY Change -4.18% 19.44% 2.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $143.7M $122.9M $122.9M
YoY Change 16.93% -13.23% -13.21%
LONG-TERM LIABILITIES
Long-Term Debt $199.5M $199.2M $199.2M
YoY Change 0.15% 0.78% 0.81%
Other Long-Term Liabilities $112.6M $147.2M $147.2M
YoY Change -23.51% 622.31% 54.14%
Total Long-Term Liabilities $312.1M $346.4M $346.4M
YoY Change -9.91% 9.62% 18.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.7M $122.9M $122.9M
Total Long-Term Liabilities $312.1M $346.4M $346.4M
Total Liabilities $455.8M $469.2M $469.2M
YoY Change -2.86% 2.55% 2.53%
SHAREHOLDERS EQUITY
Retained Earnings $827.7M
YoY Change 1.15%
Common Stock $41.98M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $333.1M
YoY Change 2.75%
Treasury Stock Shares $15.75M
Shareholders Equity $506.4M $461.6M $461.6M
YoY Change
Total Liabilities & Shareholders Equity $962.2M $930.9M $930.9M
YoY Change 3.36% 0.98% 0.98%

Cashflow Statement

Concept 2021 2020 Q2 2020
OPERATING ACTIVITIES
Net Income $36.47M $1.835M $20.19M
YoY Change 80.67% -85.19% -70.27%
Depreciation, Depletion And Amortization $33.24M $7.990M $32.29M
YoY Change 2.93% -1.24% 10.26%
Cash From Operating Activities $83.58M $21.31M $47.24M
YoY Change 76.92% -55.39% -35.59%
INVESTING ACTIVITIES
Capital Expenditures -$21.75M -$5.710M -$21.52M
YoY Change 1.08% -65.46% -37.39%
Acquisitions $27.41M $622.0K
YoY Change 4306.11% -99.51%
Other Investing Activities $1.485M $9.970M $0.00
YoY Change -86.89%
Cash From Investing Activities -$39.09M $4.260M -$617.0K
YoY Change 6235.66% -92.84% -98.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $21.20M $10.44M
YoY Change 103.12% -68.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$31.73M -16.97M -$18.98M
YoY Change 67.21% -84.67% -50.32%
NET CHANGE
Cash From Operating Activities $83.58M 21.31M $47.24M
Cash From Investing Activities -$39.09M 4.260M -$617.0K
Cash From Financing Activities -$31.73M -16.97M -$18.98M
Net Change In Cash $17.56M 8.600M $25.66M
YoY Change -31.59% -352.94% -255.95%
FREE CASH FLOW
Cash From Operating Activities $83.58M $21.31M $47.24M
Capital Expenditures -$21.75M -$5.710M -$21.52M
Free Cash Flow $105.3M $27.02M $68.76M
YoY Change 53.19% -57.98% -36.16%

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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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CY2019 us-gaap Net Income Loss
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CY2021 sxi Share Based Compensation Continuing Operations
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ShareBasedCompensationContinuingOperations
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CY2019 sxi Share Based Compensation Continuing Operations
ShareBasedCompensationContinuingOperations
4350000 USD
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1302000 USD
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Pension Plan Obligations
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Accounts Payable
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2019 us-gaap Increase Decrease In Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Payments To Acquire Productive Assets
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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27406000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Payments To Acquire Life Insurance Policies
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243000 USD
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281000 USD
CY2019 us-gaap Payments To Acquire Life Insurance Policies
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377000 USD
CY2021 us-gaap Proceeds From Divestiture Of Businesses
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CY2019 us-gaap Proceeds From Divestiture Of Businesses
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CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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180000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
20003000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Lines Of Credit
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CY2019 us-gaap Proceeds From Lines Of Credit
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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25664000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Repayments Of Lines Of Credit
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CY2020 us-gaap Repayments Of Lines Of Credit
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CY2019 us-gaap Repayments Of Lines Of Credit
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CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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1738000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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1129000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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21200000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Payments Of Dividends Common Stock
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CY2019 us-gaap Payments Of Dividends Common Stock
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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4799000 USD
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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17558000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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93145000 USD
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109602000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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136367000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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118809000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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93145000 USD
CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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CY2019 us-gaap Interest Paid Net
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CY2021 us-gaap Income Taxes Paid Net
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17185000 USD
CY2020 us-gaap Income Taxes Paid Net
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18737000 USD
CY2019 us-gaap Income Taxes Paid Net
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23969000 USD
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
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2007000 USD
CY2021Q2 sxi Interest Rate Swaps Fair Value Disclosure
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3096000 USD
CY2021 us-gaap Use Of Estimates
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<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><b><i><span style="background-color:null;">Accounting Estimates</span></i></b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><span style="background-color:null;">The preparation of consolidated financial statements in conformity with GAAP requires the use of estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities at the date of the financial statements and for the period then ended. Estimates are based on historical experience, actuarial estimates, current conditions and various other assumptions that are believed to be reasonable under the circumstances. These estimates form the basis for making judgments about the carrying values of assets and liabilities when they are <em style="font: inherit;">not</em> readily apparent from other sources. These estimates assist in the identification and assessment of the accounting treatment necessary with respect to commitments and contingencies. Actual results <em style="font: inherit;"> may </em>differ from these estimates under different assumptions or conditions. </span>The estimates and assumptions used in the preparation of the consolidated financial statements have considered the implications on the Company as a result of the COVID-<em style="font: inherit;">19</em> pandemic and its related economic impacts. As a result of the COVID <em style="font: inherit;">19</em> pandemic, there is heightened volatility and uncertainty in customer demand and the worldwide economy. However, the magnitude of such impact on the Company’s business and its duration is uncertain. The Company is <em style="font: inherit;">not</em> aware of any specific event or circumstance that would require an update to its estimates or adjustments to the carrying value of its assets and liabilities as of <em style="font: inherit;"> June 30, 2021</em> and the issuance date of this Annual Report on Form <em style="font: inherit;">10</em>-K.</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0px; text-align: justify;"> </p>
CY2021 sxi Accounts Receivable Allowance For Credit Losses Additions From Business Acquisition
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20000 USD
CY2020 sxi Accounts Receivable Allowance For Credit Losses Additions From Business Acquisition
AccountsReceivableAllowanceForCreditLossesAdditionsFromBusinessAcquisition
192000 USD
CY2019 sxi Accounts Receivable Allowance For Credit Losses Additions From Business Acquisition
AccountsReceivableAllowanceForCreditLossesAdditionsFromBusinessAcquisition
66000 USD
CY2021Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
255000 USD
CY2021Q2 sxi Foreign Currency Contract Liability Fair Value Disclosure
ForeignCurrencyContractLiabilityFairValueDisclosure
1222000 USD
CY2020 sxi Standard Product Warranty Accrual Acquisitions And Other Charges
StandardProductWarrantyAccrualAcquisitionsAndOtherCharges
-86000 USD
CY2019 sxi Standard Product Warranty Accrual Acquisitions And Other Charges
StandardProductWarrantyAccrualAcquisitionsAndOtherCharges
-85000 USD
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
3333000 USD
CY2020Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
0 USD
CY2020Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
2477000 USD
CY2020Q4 sxi Interest Rate Swaps Fair Value Disclosure
InterestRateSwapsFairValueDisclosure
6667000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
1343000 USD
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><i><span style="background-color:null;">Concentration of Credit Risk</span></i></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><span style="background-color:null;">The Company is subject to credit risk through trade receivables. Concentration of risk with respect to trade receivables is minimized because of the diversification of our operations, as well as our large customer base and our geographical dispersion. No individual customer accounts for more than 5% of revenues or accounts receivable in the periods presented.</span></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><b><i><span style="background-color:null;"> </span></i></b></p>
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1781000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1911000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1849000 USD
CY2021 sxi Standard Product Warranty Accrual Acquisitions And Other Charges
StandardProductWarrantyAccrualAcquisitionsAndOtherCharges
68000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1783000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2346000 USD
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1770000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1827000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2199000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2086000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1781000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1911000 USD
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0.210 pure
CY2021 us-gaap Income Tax Expense Benefit
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14200000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18700000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269 pure
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.243 pure
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279 pure
CY2021 sxi Effective Income Tax Rate Reconciliation Mix Of Income In Various Jurisdictions
EffectiveIncomeTaxRateReconciliationMixOfIncomeInVariousJurisdictions
5100000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
800000 USD
CY2021 sxi Effective Income Tax Rate Reconciliation Release Of Uncertain Tax Provision Reserves
EffectiveIncomeTaxRateReconciliationReleaseOfUncertainTaxProvisionReserves
1700000 USD
CY2021 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
1200000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1200000 USD
CY2020 sxi Effective Income Tax Rate Reconciliation Mix Of Income In Various Jurisdictions
EffectiveIncomeTaxRateReconciliationMixOfIncomeInVariousJurisdictions
1400000 USD
CY2020 sxi Effective Income Tax Rate Reconciliation Release Of Uncertain Tax Provision Reserves
EffectiveIncomeTaxRateReconciliationReleaseOfUncertainTaxProvisionReserves
700000 USD
CY2020 sxi Effective Income Tax Rate Reconciliation Gilti
EffectiveIncomeTaxRateReconciliationGilti
800000 USD
CY2019 sxi Effective Income Tax Rate Reconciliation Section965 Toll Tax Amount
EffectiveIncomeTaxRateReconciliationSection965TollTaxAmount
800000 USD
CY2019 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
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300000 USD
CY2019 sxi Effective Income Tax Rate Reconciliation Anticipated Cash Repatriation Amount
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2100000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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12156000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12324000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12574000
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
102000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
63000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
59000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12258000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12387000
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12633000
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0
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32000
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931000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1759000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3075000 USD
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656232000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
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604535000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
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639931000 USD
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10500000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
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656232000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
604535000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
639931000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
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656232000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
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604535000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
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639931000 USD
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9140000 USD
CY2021 sxi Contract With Customer Asset Additions
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30773000 USD
CY2021 sxi Contract With Customer Asset Deductions
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24900000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Current
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15013000 USD
CY2020Q2 us-gaap Contract With Customer Liability
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2298000 USD
CY2021 sxi Contract With Customer Liability Customer Deposits Additions
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9912000 USD
CY2021 sxi Contract With Customer Liability Customer Deposits Deductions
ContractWithCustomerLiabilityCustomerDepositsDeductions
11739000 USD
CY2021Q2 us-gaap Contract With Customer Liability
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471000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
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8418000 USD
CY2020 sxi Contract With Customer Asset Additions
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41462000 USD
CY2020 sxi Contract With Customer Asset Deductions
ContractWithCustomerAssetDeductions
40740000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
9140000 USD
CY2019Q2 us-gaap Contract With Customer Liability
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1358000 USD
CY2020 sxi Contract With Customer Liability Customer Deposits Additions
ContractWithCustomerLiabilityCustomerDepositsAdditions
11939000 USD
CY2020 sxi Contract With Customer Liability Customer Deposits Deductions
ContractWithCustomerLiabilityCustomerDepositsDeductions
10999000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2298000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2298000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1358000 USD
CY2021Q2 us-gaap Inventory Raw Materials Net Of Reserves
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47000000 USD
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
37257000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
22539000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25527000 USD
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22323000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
22247000 USD
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91862000 USD
CY2020Q2 us-gaap Inventory Net
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85031000 USD
CY2021 us-gaap Selling Expense
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11000000.0 USD
CY2020 us-gaap Selling Expense
SellingExpense
9000000.0 USD
CY2019 us-gaap Selling Expense
SellingExpense
9700000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
284379000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
273127000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
151006000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
140594000 USD
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133373000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
132533000 USD
CY2021 us-gaap Depreciation
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19200000 USD
CY2020 us-gaap Depreciation
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19200000 USD
CY2019 us-gaap Depreciation
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17500000 USD
CY2021 us-gaap Number Of Reporting Units
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7 pure
CY2020Q2 us-gaap Goodwill
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271221000 USD
CY2021 us-gaap Goodwill Acquired During Period
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13991000 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
7600000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
442000 USD
CY2021Q2 us-gaap Goodwill
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278054000 USD
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137776000 USD
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38847000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
98929000 USD
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
153164000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46752000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
106412000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11800000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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11600000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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9653000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9245000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8415000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7971000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7740000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
33632000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
76656000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
200000000 USD
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
200000000 USD
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DeferredFinanceCostsNet
510000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
850000 USD
CY2021Q2 us-gaap Long Term Debt
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199490000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
199150000 USD
CY2021 sxi Extraordinary And Certain Other Defined Items Excluded From Adjusted Ebit
ExtraordinaryAndCertainOtherDefinedItemsExcludedFromAdjustedEBIT
20000000 USD
CY2021 sxi Extraordinary And Certain Other Defined Items Excluded From Adjusted Ebit Percentage Of Ebitda
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0.10 pure
CY2021Q2 us-gaap Line Of Credit
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200000000.0 USD
CY2021Q2 us-gaap Line Of Credit Facility Interest Rate At Period End
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0.0259 pure
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32550000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24084000 USD
CY2021Q2 us-gaap Workers Compensation Liability Current
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2118000 USD
CY2020Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
2743000 USD
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2086000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1781000 USD
CY2021Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4318000 USD
CY2020Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
9144000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7933000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8016000 USD
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OtherAccruedLiabilitiesCurrent
12712000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14161000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
61717000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
59929000 USD
CY2021Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
3096000 USD
CY2020Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
6667000 USD
CY2021 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
0 USD
CY2021Q2 sxi Outstanding Forward Contracts Net Unrealized Gain Loss
OutstandingForwardContractsNetUnrealizedGainLoss
1000000.0 USD
CY2020Q2 sxi Outstanding Forward Contracts Net Unrealized Gain Loss
OutstandingForwardContractsNetUnrealizedGainLoss
2500000 USD
CY2021 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1730000 USD
CY2020 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-856000 USD
CY2019 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1124000 USD
CY2021Q2 sxi Deferred Tax Liabilities Previously Undistributed Foreign Earnings
DeferredTaxLiabilitiesPreviouslyUndistributedForeignEarnings
2400000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4997000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11890000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6794000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
47703000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
42184000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.005 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.040 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.007 pure
CY2021 us-gaap Current Federal Tax Expense Benefit
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-2592000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-870000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
648000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
307000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
70000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
60180000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
52700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54074000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
66974000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
190000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15606000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13963000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
21288000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13321000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13163000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22126000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1469000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2743000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
277000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
374000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
885000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
207000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1007000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3731000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3922000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
836000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-103000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3438000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14157000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13060000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18688000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.049 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.018 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.012 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.046 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.022 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.032 pure
CY2021 sxi Effective Income Tax Rate Reconciliation Subf And Gilti Percent
EffectiveIncomeTaxRateReconciliationSubfAndGiltiPercent
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<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"><b><span style="background-color:null;"><em style="font: inherit;">12.</em>  CONTINGENCIES</span></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </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: inherit;">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: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Litigation</i></p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In the <em style="font: inherit;">second</em> quarter of fiscal year <em style="font: inherit;">2019,</em> a lawsuit was filed against Standex Electronics, Inc., a wholly owned subsidiary of the Company (“Electronics”), by Miniature Precision Components, Inc., a customer (“MPC”), seeking damages in connection with allegedly faulty sensors designed and manufactured by Electronics.  The subject sensors were incorporated by MPC into a subassembly sold by MPC to its customer, an automotive manufacturer. MPC alleges that the sensors incorrectly activated a diagnostic code in vehicles for which MPC’s customer issued a service bulletin, resulting in significant warranty costs for MPC. In the litigation, which is pending in the U.S. District Court for the Eastern District of Wisconsin, MPC seeks indemnification from Electronics for its costs. Electronics has numerous defenses to MPC’s claims and, based upon discovery completed to date, the Company believes that liability to Electronics, while possible, is <em style="font: inherit;">not</em> probable, and the range of any potential liability would be between $0 and $4.0 million. There have been no accrued liabilities recorded related to this litigation. </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-transform:uppercase;"><b> </b></p>
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1759000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3075000 USD
CY2021 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
CY2020 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
CY2019 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
-500000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
59165000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
60528000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
79476000 USD
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
21413000 USD
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
19304000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
32613000 USD
CY2021 us-gaap Interest Expense
InterestExpense
5992000 USD
CY2020 us-gaap Interest Expense
InterestExpense
7475000 USD
CY2019 us-gaap Interest Expense
InterestExpense
10760000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-473000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1021000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1742000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
52700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54074000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
66974000 USD
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2400000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3200000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
900000 USD
CY2021Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
USD
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
2936000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
278054000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
271221000 USD
CY2021Q2 us-gaap Assets
Assets
962223000 USD
CY2020Q2 us-gaap Assets
Assets
930878000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133373000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
111841000 USD
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
223067000 USD
CY2021 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2020 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-19996000 USD
CY2019 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
20539000 USD
CY2021 sxi Discontinued Operation Disposal Of Discontinued Operation Transaction Expense
DiscontinuedOperationDisposalOfDiscontinuedOperationTransactionExpense
-0 USD
CY2020 sxi Discontinued Operation Disposal Of Discontinued Operation Transaction Expense
DiscontinuedOperationDisposalOfDiscontinuedOperationTransactionExpense
1933000 USD
CY2019 sxi Discontinued Operation Disposal Of Discontinued Operation Transaction Expense
DiscontinuedOperationDisposalOfDiscontinuedOperationTransactionExpense
4397000 USD
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-2620000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-23439000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
17175000 USD
CY2021 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-550000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-2613000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-2453000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2070000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-20826000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
19628000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
37276000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
44788000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
29041000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
36293000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
36974000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
44309000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
11747000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
10791000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
863000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
492000 USD
CY2021 us-gaap Lease Cost
LeaseCost
12610000 USD
CY2020 us-gaap Lease Cost
LeaseCost
11283000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8823000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6213000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4995000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4097000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3313000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13724000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4191000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
36974000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y3M18D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0261 pure
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
11025000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
10436000 USD

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