10-Q Filing

EASTERN CO CIK: 31107 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0000031107-11-000025`
Period End Date	20110930
Filing Date	20111101
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	eml-20111001.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 52 Cash Flow Statement 62 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.33M	USD	Point-in-time
Accounts receivable, less allowances: $561,000 - 2011; $519,000 - 2010	`AccountsReceivableNetCurrent`	$16.42M	USD	Point-in-time
Accounts receivable, less allowances: $561,000 - 2011; $519,000 - 2010	`AccountsReceivableNetCurrent`	$22.19M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$519.00K	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$561.00K	USD	Point-in-time
Inventories	`InventoryNet`	$28.19M	USD	Point-in-time
Inventories	`InventoryNet`	$29.74M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.81M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.65M	USD	Point-in-time
Voting Preferred Stock, no par value (in dollars per shares)	`VotingPreferredStockNoParValue`	-	USD	Point-in-time
Voting Preferred Stock, no par value (in dollars per shares)	`VotingPreferredStockNoParValue`	-	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, 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`	$65.21M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$60.63M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$53.33M	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per shares)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per shares)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$56.05M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$31.03M	USD	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
Nonvoting Preferred Stock, Shares authorized and unissued (in shares)	`NonvotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Property Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$25.02M	USD	Point-in-time
Common Stock, no par value (in dollars per shares)	`CommonStockNoParValue`	-	USD	Point-in-time
Property Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$24.46M	USD	Point-in-time
Common Stock, no par value (in dollars per shares)	`CommonStockNoParValue`	-	USD	Point-in-time
Goodwill	`Goodwill`	$13.88M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Goodwill	`Goodwill`	$13.93M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.85M	shares	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$150.75K	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$150.75K	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.89M	shares	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
Patents, technology, and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$1.80M	USD	Point-in-time
Patents, technology, and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$2.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$912.04K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$630.55K	USD	Point-in-time
Total Assets, Noncurrent	`AssetsNoncurrent`	$16.46M	USD	Point-in-time
Total Assets, Noncurrent	`AssetsNoncurrent`	$17.26M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$102.35M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$106.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.52M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.77M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.00M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.14M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.70M	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`	$15.01M	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`	$3.75M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.21M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.51M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.46M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$14.01M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$13.24M	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: 8,892,966 shares in 2011 and 8,852,762 shares in 2010	`CommonStockValue`	$28.28M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,892,966 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`	$72.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$69.92M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$1.97M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.45M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$10.94M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$10.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.45M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$70.04M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$73.01M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$106.69M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$102.35M	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$97.49M	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$104.80M	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$36.09M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$33.96M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$84.99M	USD	3 Qtrs
Cost of products sold	`CostOfGoodsSold`	$29.53M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$77.62M	USD	3 Qtrs
Cost of products sold	`CostOfGoodsSold`	$27.04M	USD	1 Quarter
Gross margin	`GrossProfit`	$19.88M	USD	3 Qtrs
Gross margin	`GrossProfit`	$6.56M	USD	1 Quarter
Gross margin	`GrossProfit`	$19.80M	USD	3 Qtrs
Gross margin	`GrossProfit`	$6.92M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.68M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.74M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.43M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.66M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$2.24M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$6.15M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$2.13M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$6.14M	USD	3 Qtrs
Interest expense	`InterestExpense`	$203.04K	USD	3 Qtrs
Interest expense	`InterestExpense`	$53.64K	USD	1 Quarter
Interest expense	`InterestExpense`	$64.97K	USD	1 Quarter
Interest expense	`InterestExpense`	$173.69K	USD	3 Qtrs
Other income	`NonoperatingIncomeExpense`	$20.00	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$17.53K	USD	3 Qtrs
Other income	`NonoperatingIncomeExpense`	$511.00	USD	3 Qtrs
Other income	`NonoperatingIncomeExpense`	$8.01K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.94M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.99M	USD	3 Qtrs
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$621.53K	USD	1 Quarter
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$2.03M	USD	3 Qtrs
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$1.95M	USD	3 Qtrs
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$683.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$3.91M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	3 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$4.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$3.91M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.79M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.92M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$54.70K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$170.39K	USD	3 Qtrs
(Gain)/Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.00K	USD	3 Qtrs
(Gain)/Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$115.04K	USD	3 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$18.46K	USD	3 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$12.30K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.21M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.86M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.81M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.64M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$579.78K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$178.77K	USD	3 Qtrs
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$-1.25M	USD	3 Qtrs
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$-40.10K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$48.90K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$137.41K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.07M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.54M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.21M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$823.38K	USD	3 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$633.13K	USD	3 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-106.97K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.95M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.62M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.93M	USD	3 Qtrs
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$275.00	USD	3 Qtrs
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.93M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$11.96M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$535.71K	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.00M	USD	3 Qtrs
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$447.69K	USD	3 Qtrs
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.12M	USD	3 Qtrs
Tax benefit from exercise of incentive stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$98.03K	USD	3 Qtrs
Tax benefit from exercise of incentive stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$47.81K	USD	3 Qtrs
Purchases of Common Stock for treasury	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	3 Qtrs
Purchases of Common Stock for treasury	`ProceedsFromIssuanceOrSaleOfEquity`	$-730.31K	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.66M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.64M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.65M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.17M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$46.85K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$25.11K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.82M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.89M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.93M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	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`	$9.33M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.93M	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`	$16.75M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.33M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$4.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$3.91M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49M	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$281.50K	USD	3 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$94.06K	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$266.52K	USD	3 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$87.58K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-903.49K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$436.85K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$331.08K	USD	3 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-483.49K	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $281,495 and $94,057, respectively 2010 - $266,520 and $87,584, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$488.07K	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $281,495 and $94,057, respectively 2010 - $266,520 and $87,584, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$172.77K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $281,495 and $94,057, respectively 2010 - $266,520 and $87,584, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$518.32K	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2011 - $281,495 and $94,057, respectively 2010 - $266,520 and $87,584, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$160.39K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$34.83K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-730.72K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$819.14K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$597.23K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$729.23K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.73M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.08M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.09M	USD	1 Quarter

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