2015 Q3 Form 10-Q Financial Statement
#000148795216000105 Filed on November 08, 2016
Income Statement
Concept | 2015 Q3 |
---|---|
Revenue | $57.15M |
YoY Change | -9.86% |
Cost Of Revenue | $35.70M |
YoY Change | -10.15% |
Gross Profit | $21.45M |
YoY Change | -9.38% |
Gross Profit Margin | 37.53% |
Selling, General & Admin | $17.76M |
YoY Change | -9.6% |
% of Gross Profit | 82.8% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $2.620M |
YoY Change | -11.19% |
% of Gross Profit | 12.21% |
Operating Expenses | $17.76M |
YoY Change | -9.6% |
Operating Profit | -$1.711M |
YoY Change | -144.11% |
Interest Expense | $158.0K |
YoY Change | -26.51% |
% of Operating Profit | |
Other Income/Expense, Net | -$545.0K |
YoY Change | 492.39% |
Pretax Income | -$2.256M |
YoY Change | -159.57% |
Income Tax | -$304.0K |
% Of Pretax Income | |
Net Earnings | -$1.943M |
YoY Change | -160.08% |
Net Earnings / Revenue | -3.4% |
Basic Earnings Per Share | -$0.15 |
Diluted Earnings Per Share | -$0.15 |
COMMON SHARES | |
Basic Shares Outstanding | 13.35M shares |
Diluted Shares Outstanding | 13.35M shares |
Balance Sheet
Concept | 2015 Q3 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $63.20M |
YoY Change | -16.18% |
Cash & Equivalents | $63.17M |
Short-Term Investments | |
Other Short-Term Assets | $15.50M |
YoY Change | 9.93% |
Inventory | $55.90M |
Prepaid Expenses | |
Receivables | $37.23M |
Other Receivables | $0.00 |
Total Short-Term Assets | $171.8M |
YoY Change | -7.86% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $49.99M |
YoY Change | 4.25% |
Goodwill | $6.450M |
YoY Change | -64.69% |
Intangibles | $13.80M |
YoY Change | -30.44% |
Long-Term Investments | |
YoY Change | |
Other Assets | $20.93M |
YoY Change | 4.27% |
Total Long-Term Assets | $91.17M |
YoY Change | -14.1% |
TOTAL ASSETS | |
Total Short-Term Assets | $171.8M |
Total Long-Term Assets | $91.17M |
Total Assets | $263.0M |
YoY Change | -10.12% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $8.100M |
YoY Change | -21.36% |
Accrued Expenses | $15.67M |
YoY Change | 5.65% |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | $5.870M |
YoY Change | 20.24% |
Total Short-Term Liabilities | $42.97M |
YoY Change | -3.91% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $13.12M |
YoY Change | -31.15% |
Other Long-Term Liabilities | $7.230M |
YoY Change | -6.69% |
Total Long-Term Liabilities | $20.35M |
YoY Change | -24.08% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $42.97M |
Total Long-Term Liabilities | $20.35M |
Total Liabilities | $75.69M |
YoY Change | -8.35% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $35.73M |
YoY Change | -12.72% |
Common Stock | $191.4M |
YoY Change | 0.43% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $187.2M |
YoY Change | |
Total Liabilities & Shareholders Equity | $263.0M |
YoY Change | -10.12% |
Cashflow Statement
Concept | 2015 Q3 |
---|---|
OPERATING ACTIVITIES | |
Net Income | -$1.943M |
YoY Change | -160.08% |
Depreciation, Depletion And Amortization | $2.620M |
YoY Change | -11.19% |
Cash From Operating Activities | $5.350M |
YoY Change | -29.51% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$2.470M |
YoY Change | 15.42% |
Acquisitions | |
YoY Change | |
Other Investing Activities | $50.00K |
YoY Change | 400.0% |
Cash From Investing Activities | -$2.420M |
YoY Change | 13.62% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | -4.640M |
YoY Change | 341.9% |
NET CHANGE | |
Cash From Operating Activities | 5.350M |
Cash From Investing Activities | -2.420M |
Cash From Financing Activities | -4.640M |
Net Change In Cash | -1.710M |
YoY Change | -138.78% |
FREE CASH FLOW | |
Cash From Operating Activities | $5.350M |
Capital Expenditures | -$2.470M |
Free Cash Flow | $7.820M |
YoY Change | -19.63% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
670000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1599000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | USD | |
vpg |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
43000 | shares | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001487952 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Vishay Precision Group, Inc. | ||
dei |
Trading Symbol
TradingSymbol
|
VPG | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-10-01 | ||
CY2015Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
8004000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
8687000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1711000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2777000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
393000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8733000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
224000 | shares | |
CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35553000 | USD |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-32451000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
190436000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
34889000 | USD |
CY2015Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
527000 | USD |
CY2016Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1387000 | USD |
CY2015Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
16604000 | USD |
CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
15607000 | USD |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
95992000 | USD |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
94521000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-33121000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
190801000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
465000 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
263747000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
271987000 | USD |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
162208000 | USD |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
161075000 | USD |
CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | USD |
CY2016Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
2043000 | USD |
CY2015Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
55003000 | USD |
CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
46128000 | USD |
CY2015Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD | |
CY2016Q4 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
414000 | USD | |
CY2015Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
7284000 | USD |
CY2016Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
7379000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
79642000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63174000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
62641000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56133000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16468000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6508000 | USD | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1276000 | USD |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1278000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4131000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4346000 | USD | |
CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
685000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4069000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4140000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4384000 | USD | |
CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
717000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4098000 | USD | |
CY2015Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2288000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
107580000 | USD | |
CY2015Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
33700000 | USD |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-133000 | USD | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
21450000 | USD |
CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
37200000 | USD |
CY2015Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
554000 | USD |
CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
3199000 | USD |
CY2015Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
4097000 | USD |
CY2016Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
4097000 | USD |
CY2015Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
35699000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
109801000 | USD | |
CY2016Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
34225000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
486000 | USD |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-914000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-1537000 | USD | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
334000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
623000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8142000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8416000 | USD | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1751000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
288000 | USD | |
CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.135 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.329 | ||
CY2016Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.512 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.253 | ||
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13888000 | USD |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
12854000 | USD |
CY2015Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-448000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1686000 | USD | |
CY2016Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-59000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
436000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-14000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
24000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
12603000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
19305000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6468000 | USD | |
CY2015Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
4942000 | USD |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
4942000 | USD | |
CY2016Q4 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
367000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
174000 | USD | |
CY2016Q4 | us-gaap |
Interest Expense
InterestExpense
|
377000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1076000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
63464000 | USD | |
CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
20265000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
61535000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2256000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
529000 | USD | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2218000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4592000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-304000 | USD |
CY2016Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1135000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1164000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-2256000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
453000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1182000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2139000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5159000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2891000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3104000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2657000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-290000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1848000 | USD | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
181000 | shares | |
CY2016Q4 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
181000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
181000 | shares | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
17683000 | USD |
CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22438000 | USD |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
158000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
518000 | USD | |
CY2015Q3 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
5000 | USD | |
CY2016Q4 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
4000 | USD |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
12000 | USD | |
CY2015Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
20849000 | USD |
CY2016Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
20300000 | USD |
CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
56200000 | USD |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
58332000 | USD |
CY2015Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
15062000 | USD |
CY2016Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
16119000 | USD |
CY2015Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
20289000 | USD |
CY2016Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
21913000 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
1190000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
1410000 | USD | |
CY2015Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
61000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
152000 | USD | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
271987000 | USD |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
41143000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
202000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
12000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-12630000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3389000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7391000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-16677000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5304000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6492000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1943000 | USD |
CY2016Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
42000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
145000 | USD | |
CY2015Q4 | us-gaap |
Land
Land
|
3639000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
3498000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
91306000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
95093000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
263747000 | USD |
CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
40812000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
33157000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
36734000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2120000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2277000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
31900000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
36500000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
31037000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
34457000 | USD |
CY2015Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
84409000 | USD |
CY2016Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
88697000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
185000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1051000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3399000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-9000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-38000 | USD | |
CY2016Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-1943000 | USD |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
398000 | USD | |
CY2016Q4 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
1055000 | USD |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
3411000 | USD | |
CY2015Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-545000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2248000 | USD | |
CY2016Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-421000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-725000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
167000 | USD | |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2639000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5317000 | USD | |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14622000 | USD |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14789000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-5032000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
167000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2352000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5032000 | USD | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-496000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2188000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4739000 | USD | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-366000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
670000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-164000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-293000 | USD | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-130000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-503000 | USD | |
CY2015Q3 | us-gaap |
Other Expenses
OtherExpenses
|
0 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
196000 | USD | |
CY2016Q4 | us-gaap |
Other Expenses
OtherExpenses
|
27000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
230000 | USD | |
CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7195000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7892000 | USD |
CY2015Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
614000 | USD |
CY2016Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
623000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2190000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
862000 | USD | |
CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-387000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1730000 | USD | |
CY2016Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-44000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
351000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10727000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7508000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
6266000 | USD | |
CY2015Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
11597000 | USD |
CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
11309000 | USD |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7814000 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9678000 | USD |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-58000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-12000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
117000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
316000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
17000000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-1952000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
355000 | USD | |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1083000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3428000 | USD | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
56631000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
54380000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-293000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-503000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3839000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
12000000 | USD | |
CY2015Q3 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
380000 | USD |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
796000 | USD | |
CY2016Q4 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
-83000 | USD |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
465000 | USD | |
CY2015Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
459000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
841000 | USD | |
CY2016Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
709000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
2395000 | USD | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
22327000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
25726000 | USD |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
57149000 | USD |
us-gaap |
Revenues
Revenues
|
173265000 | USD | |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
54490000 | USD |
us-gaap |
Revenues
Revenues
|
169115000 | USD | |
CY2015Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17760000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
54904000 | USD | |
CY2016Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
16917000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
53409000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
796000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
465000 | USD | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1000000 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
355235 | shares |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-98000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
172256000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
176692000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
172441000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
176894000 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
8765000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
8765000 | USD |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1600000 | USD | |
CY2015Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
214000 | shares | |
CY2016Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
230000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13347000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13772000 | shares | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13422000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13409000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13347000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13558000 | shares | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13192000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13185000 | shares | |
CY2015Q3 | vpg |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
0 | shares |
vpg |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
33000 | shares | |
CY2016Q4 | vpg |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
49000 | shares |