$UFPT
UFP Technologies Inc

2013 Q4 Form 10-K Financial Statement

#000110465914019572 Filed on March 14, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $34.99M $34.70M $35.83M
YoY Change 4.86% 8.55% 6.41%
Cost Of Revenue $23.76M $24.54M $25.11M
YoY Change 2.55% 7.9% 4.7%
Gross Profit $10.87M $10.16M $10.72M
YoY Change 7.93% 10.15% 10.61%
Gross Profit Margin 31.05% 29.29% 29.91%
Selling, General & Admin $5.910M $5.679M $6.080M
YoY Change 5.54% 10.14% 12.76%
% of Gross Profit 54.39% 55.88% 56.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.100M $1.005M $1.003M
YoY Change 35.8% 41.02% 39.96%
% of Gross Profit 10.12% 9.89% 9.36%
Operating Expenses $5.910M $5.679M $6.080M
YoY Change 5.54% 10.14% 12.76%
Operating Profit $4.955M $4.484M $4.633M
YoY Change 10.92% 10.16% 7.6%
Interest Expense -$80.00K -$40.00K -$40.00K
YoY Change 60.0% 300.0% 300.0%
% of Operating Profit -1.61% -0.89% -0.86%
Other Income/Expense, Net
YoY Change
Pretax Income $5.250M $4.441M $4.588M
YoY Change 15.13% 9.48% 6.9%
Income Tax $1.870M $1.554M $1.610M
% Of Pretax Income 35.62% 35.0% 35.09%
Net Earnings $3.380M $2.890M $2.980M
YoY Change 5.63% 11.31% 8.48%
Net Earnings / Revenue 9.66% 8.33% 8.32%
Basic Earnings Per Share $0.49 $0.42 $0.44
Diluted Earnings Per Share $0.47 $0.41 $0.42
COMMON SHARES
Basic Shares Outstanding 6.887M shares 6.840M shares 6.798M shares
Diluted Shares Outstanding 7.112M shares 7.090M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.30M $38.20M $34.30M
YoY Change 11.34% 22.44% 17.47%
Cash & Equivalents $37.30M $38.23M $34.27M
Short-Term Investments
Other Short-Term Assets $1.800M $2.000M $2.300M
YoY Change 0.0% 11.11% 9.52%
Inventory $11.05M $9.897M $10.89M
Prepaid Expenses $690.0K $927.7K
Receivables $17.00M $17.80M $18.70M
Other Receivables $1.600M $0.00 $0.00
Total Short-Term Assets $68.83M $67.99M $66.14M
YoY Change 6.73% 13.73% 13.85%
LONG-TERM ASSETS
Property, Plant & Equipment $25.51M $25.68M $25.09M
YoY Change 9.39% 32.34% 47.09%
Goodwill $7.322M $7.322M
YoY Change 4.02% 12.98%
Intangibles $1.346M $1.466M $1.585M
YoY Change -35.41% 433.21%
Long-Term Investments
YoY Change
Other Assets $2.013M $1.881M $1.800M
YoY Change 19.68% 18.85% -5.26%
Total Long-Term Assets $36.19M $36.35M $35.78M
YoY Change 6.05% 31.02% 38.88%
TOTAL ASSETS
Total Short-Term Assets $68.83M $67.99M $66.14M
Total Long-Term Assets $36.19M $36.35M $35.78M
Total Assets $105.0M $104.3M $101.9M
YoY Change 6.49% 19.21% 21.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.081M $3.559M $4.000M
YoY Change -24.63% -2.35% 14.29%
Accrued Expenses $8.265M $5.844M $5.800M
YoY Change 8.85% 3.79% 11.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $976.0K $1.552M $1.500M
YoY Change -37.03% 167.3% 150.0%
Total Short-Term Liabilities $12.32M $10.96M $11.35M
YoY Change -6.87% 11.15% 22.94%
LONG-TERM LIABILITIES
Long-Term Debt $2.867M $7.736M $8.100M
YoY Change -65.52% 48.68% 52.83%
Other Long-Term Liabilities $1.800M $2.500M $2.400M
YoY Change -18.18% 56.25% 60.0%
Total Long-Term Liabilities $2.867M $7.736M $10.50M
YoY Change -65.52% 48.68% 54.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.32M $10.96M $11.35M
Total Long-Term Liabilities $2.867M $7.736M $10.50M
Total Liabilities $19.43M $22.75M $23.50M
YoY Change -23.37% 25.3% 34.77%
SHAREHOLDERS EQUITY
Retained Earnings $65.23M $61.85M
YoY Change 20.9% 21.88%
Common Stock $69.00K $68.83K
YoY Change 2.99% 2.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $85.59M $81.59M $78.43M
YoY Change
Total Liabilities & Shareholders Equity $105.0M $104.3M $101.9M
YoY Change 6.49% 19.21% 21.48%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $3.380M $2.890M $2.980M
YoY Change 5.63% 11.31% 8.48%
Depreciation, Depletion And Amortization $1.100M $1.005M $1.003M
YoY Change 35.8% 41.02% 39.96%
Cash From Operating Activities $4.570M $6.460M $4.970M
YoY Change -14.42% 31.57% 16.94%
INVESTING ACTIVITIES
Capital Expenditures -$810.0K -$1.480M -$2.290M
YoY Change -79.44% -50.99% -15.81%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$370.0K $10.00K
YoY Change -100.0%
Cash From Investing Activities -$810.0K -$1.840M -$2.290M
YoY Change -89.34% -38.87% -15.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.680M -670.0K -340.0K
YoY Change -202.18% -3450.0% -477.78%
NET CHANGE
Cash From Operating Activities 4.570M 6.460M 4.970M
Cash From Investing Activities -810.0K -1.840M -2.290M
Cash From Financing Activities -4.680M -670.0K -340.0K
Net Change In Cash -920.0K 3.950M 2.340M
YoY Change -139.66% 105.73% 44.44%
FREE CASH FLOW
Cash From Operating Activities $4.570M $6.460M $4.970M
Capital Expenditures -$810.0K -$1.480M -$2.290M
Free Cash Flow $5.380M $7.940M $7.260M
YoY Change -42.03% 0.13% 4.16%

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EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsAdjustments
-0.024 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.010 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002 pure
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6476000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
281000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
349000 shares
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
320000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
25000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
30000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
275000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
290000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
523000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7105000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7028000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6999000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
78908 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17770 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23205 shares
CY2009Q1 ufpt Preferred Stock Dividends Number Of Preferred Share Purchase Rights Distributed For Each Share Of Common Stock Outstanding
PreferredStockDividendsNumberOfPreferredSharePurchaseRightsDistributedForEachShareOfCommonStockOutstanding
1 right
CY2009Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2009Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
0.001 shares
CY2009Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2009Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
25.00
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1686000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2400000 USD
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
33673000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2300000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
760000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
755000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
35832000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
10719000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
9691000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
800000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2982000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2013 ufpt Selfinsured Health Insurance Program Stop Loss Amount
SelfinsuredHealthInsuranceProgramStopLossAmount
150000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
1400000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2747000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
1700000 USD
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
34700000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
1400000 USD
CY2013Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
1800000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
10162000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 item
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
139223000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
17398000 USD
CY2013Q4 us-gaap Assets
Assets
105020000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4084000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5830000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-205000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
7322000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
130962000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
127244000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
16666000 USD
CY2012Q4 us-gaap Assets
Assets
98617000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2928000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11994000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-90000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
7039000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
15716000 USD
CY2011Q4 us-gaap Assets
Assets
79721000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2781000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3741000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-27000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
6481000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
33697000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
8902000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2030000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2887000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
34993000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
10865000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3377000 USD
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
31952000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
9201000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2349000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
31967000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
9226000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2596000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
33370000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
10067000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3203000 USD
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6900683 shares
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10895000 USD
CY2012Q4 ufpt Building Improvements Capital Commitment Amount
BuildingImprovementsCapitalCommitmentAmount
150000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10346000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
512000 USD
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
400000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1590000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
2222000 USD
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6900683 shares
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
495000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
379000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
343000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
22000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
113000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
55000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-3000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
19000 USD
CY2013Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
32300000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1300000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1200000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1200000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 45.35pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(b)</font></i><i><font style="FONT-STYLE: italic; FONT-SIZE: 3pt;" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></i> <i><font style="FONT-STYLE: italic; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></i></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 45.35pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt 45pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including allowance for doubtful accounts and the net realizable value of inventory, and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
92777000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
25357000 USD
CY2013Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Next Twelve Months
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNextTwelveMonths
330000 USD
CY2013Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Two
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearTwo
242000 USD
CY2013Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Three
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearThree
180000 USD
CY2013Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Four
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearFour
51000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
803000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33480000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
68832000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25507000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
654000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1713000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
64494000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36251000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23318000 USD
CY2012 us-gaap Gross Profit
GrossProfit
38185000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1682000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21531000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4088000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13231000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
12000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
90999000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
832000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
67000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
19239000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
53954000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
73260000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12322000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
98617000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
19430000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
85590000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
105020000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6749913 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6749913 shares
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2011 us-gaap Gross Profit
GrossProfit
36245000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21367000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
838000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-92000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-27000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16574000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15689000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
10895000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
10784000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
438000 USD
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2013 us-gaap Gross Profit
GrossProfit
40649000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-205000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17193000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
11276000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
695000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-327000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
860000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
700000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
73260000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
85590000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4384000 USD
CY2011 ufpt Stock Issued During Period Value In Lieu Of Compensation
StockIssuedDuringPeriodValueInLieuOfCompensation
55000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1089000 USD
CY2011 ufpt Issuance Of Stock In Lieu Of Cash Compensation
IssuanceOfStockInLieuOfCashCompensation
55000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
700000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
740000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1089000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1282000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
672000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
830000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
700000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
842000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
985000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-801000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1714000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
65000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-476000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
384000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
507000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2143000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-440000 USD
CY2012 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
190000 USD
CY2011 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
-12000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
203000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
66000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16162000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
11716000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16106000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11994000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3741000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3596000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
86000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1223000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15504000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2518000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1196000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
290000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
832000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2973000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1451000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3631000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
7747000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6392000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-5891000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29849000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22102000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37303000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
50226000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
61985000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
924000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
860000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
924000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
251000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
365000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
191000 USD
CY2011 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
830000 USD
CY2012 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
672000 USD
CY2013 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
879000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.344 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.343 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313 pure
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
690000 USD
CY2013Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
1805000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
831000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
818000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
290000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
674000 USD
CY2012 ufpt Adjustments To Additional Paid In Capital Excess Of Amount Paid Over Carrying Value For Property Plant And Equipment Acquired
AdjustmentsToAdditionalPaidInCapitalExcessOfAmountPaidOverCarryingValueForPropertyPlantAndEquipmentAcquired
-330000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
69000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
20291000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
393000 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-994000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
692000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
818000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-804000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1353000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
36000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1537000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
39067000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2013000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3081000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2436000 USD
CY2013 ufpt Holdback Payments To Acquire Businesses
HoldbackPaymentsToAcquireBusinesses
600000 USD
CY2012 ufpt Proceeds From Stock Options Exercised Net
ProceedsFromStockOptionsExercisedNet
365000 USD
CY2011 ufpt Proceeds From Stock Options Exercised Net
ProceedsFromStockOptionsExercisedNet
251000 USD
CY2013 ufpt Proceeds From Stock Options Exercised Net
ProceedsFromStockOptionsExercisedNet
191000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
65230000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
98574000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23240000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-11000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1007000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1272000 USD
CY2013 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
-417000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
368000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5830000 USD
CY2012 ufpt Business Combination Consideration Transferred In Form Of Holdback
BusinessCombinationConsiderationTransferredInFormOfHoldback
600000 USD
CY2013 ufpt Redemption Of Cash Value Life Insurance
RedemptionOfCashValueLifeInsurance
37000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
818000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6601000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
879000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
580000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3823000 USD
CY2013Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
1427000 USD
CY2013Q4 ufpt Contingent Note Payable Current
ContingentNotePayableCurrent
745000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
91000 USD
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
5000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
283000 USD

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