$SXI
STANDEX INTERNATIONAL CORP/DE/

2022 Q2 Form 10-Q Financial Statement

#000143774922011267 Filed on May 06, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $184.7M $189.3M $176.4M
YoY Change 4.71% 9.91% 23.98%
Cost Of Revenue $118.2M $120.9M $110.6M
YoY Change 6.83% 10.39% 19.6%
Gross Profit $66.56M $68.38M $65.81M
YoY Change 1.14% 9.06% 41.37%
Gross Profit Margin 36.03% 36.13% 37.3%
Selling, General & Admin $41.30M $42.31M $42.31M
YoY Change -2.37% 1.48% 21.57%
% of Gross Profit 62.05% 61.87% 64.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.286M $7.189M $8.401M
YoY Change -13.27% -13.59% 5.14%
% of Gross Profit 10.95% 10.51% 12.77%
Operating Expenses $41.30M $43.91M $42.31M
YoY Change -2.37% -23.03% 21.57%
Operating Profit $25.26M $24.47M $23.50M
YoY Change 7.45% 333.1% 100.03%
Interest Expense -$1.390M $1.238M -$1.589M
YoY Change -12.52% -6.0% -6.53%
% of Operating Profit -5.5% 5.06% -6.76%
Other Income/Expense, Net -$480.0K -$340.0K -$400.0K
YoY Change 20.0% 11.11% -180.0%
Pretax Income $17.35M $22.89M $20.43M
YoY Change -15.07% 468.46% 129.58%
Income Tax $4.130M $5.484M $7.002M
% Of Pretax Income 23.8% 23.96% 34.27%
Net Earnings $13.27M $17.32M $13.95M
YoY Change -4.87% 1113.88% 660.16%
Net Earnings / Revenue 7.18% 9.15% 7.91%
Basic Earnings Per Share $1.44
Diluted Earnings Per Share $1.094M $1.43 $1.140M
COMMON SHARES
Basic Shares Outstanding 12.07M 11.98M 12.26M
Diluted Shares Outstanding 12.09M

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $104.8M $133.9M $136.4M
YoY Change -23.12% 13.48% 14.79%
Cash & Equivalents $104.8M $133.9M $136.4M
Short-Term Investments
Other Short-Term Assets $45.21M $41.80M $23.50M
YoY Change 92.35% 84.96% 7.82%
Inventory $105.3M $103.9M $91.86M
Prepaid Expenses
Receivables $117.1M $115.4M $109.9M
Other Receivables $6.530M $15.58M $12.75M
Total Short-Term Assets $379.0M $410.6M $374.4M
YoY Change 1.24% 17.06% 12.76%
LONG-TERM ASSETS
Property, Plant & Equipment $128.6M $128.2M $133.4M
YoY Change -3.59% -1.19% 0.63%
Goodwill $267.9M $275.1M $278.1M
YoY Change -3.65% -1.0% 2.52%
Intangibles $85.77M $91.55M $98.93M
YoY Change -13.3% -10.31% -7.03%
Long-Term Investments
YoY Change
Other Assets $25.88M $27.14M $30.66M
YoY Change -15.6% -8.33% 15.24%
Total Long-Term Assets $555.4M $562.9M $587.9M
YoY Change -5.51% -5.48% -1.84%
TOTAL ASSETS
Total Short-Term Assets $379.0M $410.6M $374.4M
Total Long-Term Assets $555.4M $562.9M $587.9M
Total Assets $934.4M $973.6M $962.2M
YoY Change -2.89% 2.88% 3.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $74.52M $75.28M $74.76M
YoY Change -0.32% 12.99% 36.14%
Accrued Expenses $67.77M $57.19M $61.72M
YoY Change 9.81% -4.15% 2.98%
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 $150.8M $141.7M $143.7M
YoY Change 4.91% 7.43% 16.95%
LONG-TERM LIABILITIES
Long-Term Debt $174.8M $199.7M $199.5M
YoY Change -12.36% -0.19% 0.17%
Other Long-Term Liabilities $109.5M $104.5M $112.6M
YoY Change -2.75% -20.62% -23.51%
Total Long-Term Liabilities $284.3M $304.2M $312.1M
YoY Change -8.9% -8.3% -9.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $150.8M $141.7M $143.7M
Total Long-Term Liabilities $284.3M $304.2M $312.1M
Total Liabilities $435.1M $445.9M $455.8M
YoY Change -4.54% -3.83% -2.87%
SHAREHOLDERS EQUITY
Retained Earnings $901.4M $891.3M $852.5M
YoY Change 5.74% 5.92% 3.0%
Common Stock $41.98M $41.98M $41.98M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $381.9M $372.0M $352.7M
YoY Change 8.29% 6.97% 5.88%
Treasury Stock Shares $16.16M $16.05M $15.94M
Shareholders Equity $499.3M $527.6M $506.4M
YoY Change
Total Liabilities & Shareholders Equity $934.4M $973.6M $962.2M
YoY Change -2.89% 2.88% 3.37%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income $13.27M $17.32M $13.95M
YoY Change -4.87% 1113.88% 660.16%
Depreciation, Depletion And Amortization $7.286M $7.189M $8.401M
YoY Change -13.27% -13.59% 5.14%
Cash From Operating Activities $29.46M $11.92M $32.02M
YoY Change -7.99% -33.04% 50.27%
INVESTING ACTIVITIES
Capital Expenditures -$10.75M -$3.417M -$6.142M
YoY Change 75.07% -37.42% 7.57%
Acquisitions
YoY Change
Other Investing Activities -$2.969M -$5.830M -$159.0K
YoY Change 1767.3% -158.65% -101.59%
Cash From Investing Activities -$13.72M -$9.247M -$6.301M
YoY Change 117.77% -306.41% -247.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.01M -14.83M -8.092M
YoY Change 382.07% 30.22% -52.32%
NET CHANGE
Cash From Operating Activities 29.46M 11.92M 32.02M
Cash From Investing Activities -13.72M -9.247M -6.301M
Cash From Financing Activities -39.01M -14.83M -8.092M
Net Change In Cash -23.27M -12.16M 17.63M
YoY Change -231.99% -211.67% 104.99%
FREE CASH FLOW
Cash From Operating Activities $29.46M $11.92M $32.02M
Capital Expenditures -$10.75M -$3.417M -$6.142M
Free Cash Flow $40.22M $15.34M $38.16M
YoY Change 5.38% -34.07% 41.24%

Facts In Submission

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IncomeLossFromContinuingOperationsPerDilutedShare
3.98
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.97
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2022Q1 us-gaap Earnings Per Share Diluted
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1.43
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.97
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12136000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12009000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12185000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12089000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12253000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12121000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12267000
CY2022Q1 us-gaap Net Income Loss
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17322000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
1427000 USD
us-gaap Net Income Loss
NetIncomeLoss
48124000 USD
us-gaap Net Income Loss
NetIncomeLoss
22524000 USD
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CY2021Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
351000 USD
CY2022Q1 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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CY2021Q1 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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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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4340000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
3185000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
5949000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
3089000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-17343000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9301000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1860000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6894000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15462000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16616000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5467000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
42394000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39140000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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1318000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8213000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
21420000 USD
us-gaap Net Income Loss
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48124000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-17343000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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8104000 USD
us-gaap Dividends Common Stock
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CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
461632000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1117000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5658000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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16205000 USD
us-gaap Net Income Loss
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22524000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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9301000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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3856000 USD
us-gaap Dividends Common Stock
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CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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523450000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3588000 USD
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
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11874000 USD
CY2022Q1 us-gaap Net Income Loss
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17322000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2022Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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4967000 USD
CY2022Q1 us-gaap Dividends Common Stock
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CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1370000 USD
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
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8612000 USD
CY2021Q1 us-gaap Net Income Loss
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1427000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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3108000 USD
CY2021Q1 us-gaap Dividends Common Stock
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2974000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
22524000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
48259000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24112000 USD
us-gaap Depreciation Depletion And Amortization
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22411000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24843000 USD
sxi Share Based Compensation Continuing Operations
ShareBasedCompensationContinuingOperations
8213000 USD
sxi Share Based Compensation Continuing Operations
ShareBasedCompensationContinuingOperations
5658000 USD
sxi Non Cash Portion Of Restructuring Charge
NonCashPortionOfRestructuringCharge
595000 USD
sxi Non Cash Portion Of Restructuring Charge
NonCashPortionOfRestructuringCharge
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CY2021 us-gaap Standard Product Warranty Accrual Payments
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1770000 USD
us-gaap Proceeds From Divestiture Of Businesses
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11678000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1449000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
17000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
-0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
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us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
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us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
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sxi Increase Decrease In Operating Capital Excluding Pension Plan Obligations
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
30693000 USD
sxi Increase Decrease In Operating Capital Excluding Pension Plan Obligations
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
11399000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
48628000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
49338000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
2225000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48253000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
51563000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13138000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15612000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9902000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27406000 USD
us-gaap Proceeds From Divestiture Of Businesses
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us-gaap Repayments Of Lines Of Credit
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us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1167000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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1318000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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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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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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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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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
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CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
189281000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
172216000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
550600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
479797000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
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CY2022Q1 sxi Contract With Customer Asset Additions
ContractWithCustomerAssetAdditions
35091000 USD
CY2022Q1 sxi Contract With Customer Asset Deductions
ContractWithCustomerAssetDeductions
25711000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
24393000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
471000 USD
CY2022Q1 sxi Contract With Customer Liability Customer Deposits Additions
ContractWithCustomerLiabilityCustomerDepositsAdditions
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CY2022Q1 sxi Contract With Customer Liability Customer Deposits Deductions
ContractWithCustomerLiabilityCustomerDepositsDeductions
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CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
43000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
9140000 USD
CY2021Q1 sxi Contract With Customer Asset Additions
ContractWithCustomerAssetAdditions
21055000 USD
CY2021Q1 sxi Contract With Customer Asset Deductions
ContractWithCustomerAssetDeductions
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CY2021Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
11773000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2298000 USD
CY2021Q1 sxi Contract With Customer Liability Customer Deposits Additions
ContractWithCustomerLiabilityCustomerDepositsAdditions
6497000 USD
CY2021Q1 sxi Contract With Customer Liability Customer Deposits Deductions
ContractWithCustomerLiabilityCustomerDepositsDeductions
7871000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
924000 USD
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
252000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
471000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
365000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2298000 USD
CY2022Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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169000 USD
CY2022Q1 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
6881000 USD
CY2022Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
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CY2022Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
331000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
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CY2021Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
255000 USD
CY2021Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1222000 USD
CY2021Q2 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
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CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
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3333000 USD
CY2022Q1 us-gaap Inventory Raw Materials Net Of Reserves
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53415000 USD
CY2021Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
47000000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
22740000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
22539000 USD
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
27775000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
22323000 USD
CY2022Q1 us-gaap Inventory Net
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103930000 USD
CY2021Q2 us-gaap Inventory Net
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CY2022Q1 us-gaap Selling Expense
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2500000 USD
CY2021Q1 us-gaap Selling Expense
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3000000.0 USD
us-gaap Selling Expense
SellingExpense
11100000 USD
us-gaap Selling Expense
SellingExpense
8400000 USD
CY2021Q2 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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6001000 USD
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CY2022Q1 us-gaap Goodwill
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CY2021Q2 us-gaap Standard Product Warranty Accrual
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2086000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1781000 USD
sxi Standard Product Warranty Accrual Acquisitions And Other
StandardProductWarrantyAccrualAcquisitionsAndOther
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CY2021 sxi Standard Product Warranty Accrual Acquisitions And Other
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64000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2587000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1185000 USD
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us-gaap Defined Benefit Plan Contributions By Employer
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88863000 USD
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AociLossCashFlowHedgeCumulativeGainLossAfterTax
-2524000 USD
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us-gaap Loss Contingency Disclosures
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<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><b><em style="font: inherit;">15</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: 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:'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;"><i>Litigation</i></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 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. ("Electronics"), a wholly owned subsidiary of the Company, by Miniature Precision Components, Inc. ("MPC"), a customer, 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. Trial for this case is currently scheduled for <em style="font: inherit;"> July 2022. </em>During the <em style="font: inherit;">second</em> quarter of fiscal year <em style="font: inherit;">2022,</em> the Company engaged in unsuccessful mediation with MPC, during which the Company offered to settle the matter in order to avoid the inherent risk of litigation as well as the cost of diverting internal resources. As a result, the Company has recorded $1.7 million as accrued liabilities related to this litigation. Based upon developments to date, the Company believes that the range of any reasonably possible loss, in excess of amounts accrued, would be between $0 and $6.3 million. The estimated range of reasonably possible loss is based upon currently available information and is subject to significant judgement and a variety of assumptions and known and unknown uncertainties.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p>
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
1186000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
482000 USD
CY2022Q1 us-gaap Gain Loss On Sale Of Business
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0 USD
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419000 USD
CY2021Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
255000 USD
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0 USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
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189281000 USD
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172216000 USD
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24470000 USD
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5650000 USD
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1238000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
1317000 USD
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CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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22892000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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4027000 USD
us-gaap Restructuring Charges
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2469000 USD
us-gaap Restructuring Charges
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2478000 USD
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us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1561000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
850000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
-1700000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
550600000 USD
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RevenueFromContractWithCustomerIncludingAssessedTax
479797000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
69071000 USD
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36743000 USD
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4484000 USD
us-gaap Interest Expense
InterestExpense
4403000 USD
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us-gaap Other Nonoperating Income Expense
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63936000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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32267000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
482000 USD
us-gaap Restructuring Charges
RestructuringCharges
2478000 USD
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
1186000 USD
us-gaap Restructuring Charges
RestructuringCharges
2469000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
482000 USD
us-gaap Restructuring Charges
RestructuringCharges
2478000 USD
CY2022Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
600000 USD

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