10-Q Filing

EASTERN CO CIK: 31107 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0000031107-11-000020`
Period End Date	20110630
Filing Date	20110729
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	eml-20110702.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 52 Cash Flow Statement 58 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.45M	USD	Point-in-time
Accounts receivable, less allowances: $560,000 - 2011; $519,000 - 2010	`AccountsReceivableNetCurrent`	$16.42M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$560.00K	USD	Point-in-time
Accounts receivable, less allowances: $560,000 - 2011; $519,000 - 2010	`AccountsReceivableNetCurrent`	$19.72M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$519.00K	USD	Point-in-time
Inventories	`InventoryNet`	$28.19M	USD	Point-in-time
Inventories	`InventoryNet`	$28.70M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.65M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.19M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$1.14M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$1.14M	USD	Point-in-time
Voting Preferred Stock, no par value (in dollars per share)	`VotingPreferredStockNoParValue`	-	USD	Point-in-time
Voting Preferred Stock, no par value (in dollars per share)	`VotingPreferredStockNoParValue`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$61.20M	USD	Point-in-time
Voting Preferred Stock, shares authorized and unissued (in shares)	`VotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Voting Preferred Stock, shares authorized and unissued (in shares)	`VotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$60.63M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$53.33M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$55.37M	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Nonvoting Preferred Stock, shares authorized and unissued (in shares)	`NonvotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Nonvoting Preferred Stock, shares authorized and unissued (in shares)	`NonvotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$28.86M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$30.46M	USD	Point-in-time
Common Stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$24.46M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$24.91M	USD	Point-in-time
Goodwill	`Goodwill`	$13.93M	USD	Point-in-time
Goodwill	`Goodwill`	$13.98M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.86M	shares	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$150.75K	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.85M	shares	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$150.75K	USD	Point-in-time
Patents, technology, and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$2.26M	USD	Point-in-time
Patents, technology, and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$1.99M	USD	Point-in-time
Treasury Stock, shares (in shares)	`TreasuryStockShares`	2.69M	shares	Point-in-time
Treasury Stock, shares (in shares)	`TreasuryStockShares`	2.69M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$912.04K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$724.61K	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$17.26M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$16.84M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$102.35M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$102.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.52M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.68M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.29M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.14M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$714.29K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$714.29K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$11.42M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$12.37M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$713.20K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$713.20K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.21M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.75M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.46M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.49M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$14.01M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$13.72M	USD	Point-in-time
Voting Preferred Stock, no par value: Authorized and unissued 1,000,000 shares	`PreferredStockNoParValueVoting`	-	USD	Point-in-time
Voting Preferred Stock, no par value: Authorized and unissued 1,000,000 shares	`PreferredStockNoParValueVoting`	-	USD	Point-in-time
Nonvoting Preferred Stock, no par value: Authorized and unissued 1,000,000 shares	`PreferredStockNoParValueNonvoting`	-	USD	Point-in-time
Nonvoting Preferred Stock, no par value: Authorized and unissued 1,000,000 shares	`PreferredStockNoParValueNonvoting`	-	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares issued: 8,862,966 shares in 2011 and 8,852,762 shares in 2010	`CommonStockValue`	$27.84M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares issued: 8,862,966 shares in 2011 and 8,852,762 shares in 2010	`CommonStockValue`	$27.72M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2011 and 2010	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2011 and 2010	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$71.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$69.92M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.45M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.87M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$10.59M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$10.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.49M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$72.40M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$70.04M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$102.35M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$102.95M	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$63.53M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$32.58M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$68.71M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$35.52M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$-28.59M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$-50.57M	USD	2 Qtrs
Cost of products sold	`CostOfGoodsSold`	$-25.68M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$-55.46M	USD	2 Qtrs
Gross margin	`GrossProfit`	$6.93M	USD	1 Quarter
Gross margin	`GrossProfit`	$12.96M	USD	2 Qtrs
Gross margin	`GrossProfit`	$13.25M	USD	2 Qtrs
Gross margin	`GrossProfit`	$6.90M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-4.62M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-9.06M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-9.23M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$-4.63M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$4.02M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$2.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$2.28M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$3.90M	USD	2 Qtrs
Interest expense	`InterestExpense`	$-53.04K	USD	1 Quarter
Interest expense	`InterestExpense`	$-138.07K	USD	2 Qtrs
Interest expense	`InterestExpense`	$-120.04K	USD	2 Qtrs
Interest expense	`InterestExpense`	$-68.00K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$397.00	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$9.52K	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$491.00	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$3.07K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.76M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.91M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.21M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.25M	USD	1 Quarter
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$1.34M	USD	2 Qtrs
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$1.33M	USD	2 Qtrs
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$796.78K	USD	1 Quarter
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$766.15K	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$2.42M	USD	2 Qtrs
Net income/(loss)	`NetIncomeLoss`	$1.41M	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$2.58M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.40	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.42	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.42	USD	2 Qtrs
Cash dividends per share:	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Cash dividends per share:	`CommonStockDividendsPerShareDeclared`	$0.18	USD	2 Qtrs
Cash dividends per share:	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Cash dividends per share:	`CommonStockDividendsPerShareDeclared`	$0.18	USD	2 Qtrs

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.82M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$33.40K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$54.45K	USD	2 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$12.30K	USD	2 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$12.31K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.17M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.32M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.92M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-311.55K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.06K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-509.98K	USD	2 Qtrs
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$908.68K	USD	2 Qtrs
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$249.14K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-117.84K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-29.95K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$120.72K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.69M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.33M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$174.68K	USD	2 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$153.48K	USD	2 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$129.29K	USD	2 Qtrs
Net cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.02M	USD	2 Qtrs
Net cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-410.81K	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.84M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.91M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$535.71K	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$11.79M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.04M	USD	2 Qtrs
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$90.99K	USD	2 Qtrs
Tax benefit from exercise of incentive stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$19.37K	USD	2 Qtrs
Tax benefit from exercise of incentive stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$16.45K	USD	2 Qtrs
Purchases of Common Stock for treasury	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Purchases of Common Stock for treasury	`ProceedsFromIssuanceOrSaleOfEquity`	$-730.31K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.11M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.09M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.55M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.54M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$17.16K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-34.76K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.78M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.48M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.27M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.45M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.45M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.58M	USD	2 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$178.94K	USD	2 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$187.44K	USD	2 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$89.47K	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$94.06K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-450.66K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$420.00K	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-105.77K	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$116.81K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $187,438 and $94,057, respectively 2010 - $178,936 and $89,468, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$327.68K	USD	2 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $187,438 and $94,057, respectively 2010 - $178,936 and $89,468, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$163.84K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $187,438 and $94,057, respectively 2010 - $178,936 and $89,468, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$345.54K	USD	2 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $187,438 and $94,057, respectively 2010 - $178,936 and $89,468, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$172.77K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$765.54K	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$221.91K	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-286.82K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$289.58K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.35M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.77M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.64M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.12M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.