10-K Filing

EASTERN CO CIK: 31107 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0000031107-12-000007`
Period End Date	20111231
Filing Date	20120312
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	eml-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 36 Cash Flow Statement 95 Stockholders Equity 36 Comprehensive Income 30

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$423.00K	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$519.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time
Accounts receivable, less allowances of $423,000 in 2011 and $519,000 in 2010	`AccountsReceivableNetCurrent`	$18.63M	USD	Point-in-time
Accounts receivable, less allowances of $423,000 in 2011 and $519,000 in 2010	`AccountsReceivableNetCurrent`	$16.42M	USD	Point-in-time
Preferred Stock, shares unissued (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Preferred Stock, shares unissued (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Raw materials and component parts	`InventoryRawMaterials`	$11.86M	USD	Point-in-time
Raw materials and component parts	`InventoryRawMaterials`	$8.09M	USD	Point-in-time
Preferred Stock, no par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$6.43M	USD	Point-in-time
Preferred Stock, no par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Work in process	`InventoryWorkInProcess`	$5.30M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$14.80M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$11.50M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Total Inventories	`InventoryNet`	$28.19M	USD	Point-in-time
Common Stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Total Inventories	`InventoryNet`	$29.79M	USD	Point-in-time
Common Stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.31M	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
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.65M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.91M	shares	Point-in-time
Recoverable income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.85M	shares	Point-in-time
Recoverable income taxes receivable	`IncomeTaxesReceivable`	$647.95K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$1.88M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$1.14M	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
Total Current Assets	`AssetsCurrent`	$65.42M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$60.63M	USD	Point-in-time
Land	`Land`	$1.15M	USD	Point-in-time
Land	`Land`	$1.15M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$14.18M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$13.90M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$39.53M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$38.28M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$30.23M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$28.86M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$24.46M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$24.63M	USD	Point-in-time
Goodwill	`Goodwill`	$13.91M	USD	Point-in-time
Goodwill	`Goodwill`	$13.93M	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$152.45K	USD	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`	$1.77M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$912.04K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$821.49K	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$17.26M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$16.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$106.70M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$102.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.41M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.00M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.00M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.06M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.14M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.71M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$714.29K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$16.19M	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`	$655.00K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.75M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.04M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.85M	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`	$15.81M	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,908,607 shares in 2011 and 8,852,762 shares in 2010	`CommonStockValue`	$27.72M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,908,607 shares in 2011 and 8,852,762 shares in 2010	`CommonStockValue`	$28.50M	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`	$73.20M	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`	$2.11M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of taxes	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$10.94M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of taxes	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$15.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.44M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.49M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$70.04M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$69.16M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$66.60M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$62.48M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$102.35M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$106.70M	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$142.86M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$112.67M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$130.13M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$115.50M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$92.03M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$103.46M	USD	Annual
Gross margin	`GrossProfit`	$26.67M	USD	Annual
Gross margin	`GrossProfit`	$27.35M	USD	Annual
Gross margin	`GrossProfit`	$20.63M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.16M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.06M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.64M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$8.51M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$8.71M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$3.58M	USD	Annual
Interest expense	`InterestExpense`	$1.73M	USD	Annual
Interest expense	`InterestExpense`	$231.48K	USD	Annual
Interest expense	`InterestExpense`	$266.30K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$50.73K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$26.23K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$3.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.25M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.51M	USD	Annual
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$2.71M	USD	Annual
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$3.00M	USD	Annual
Income taxes	`CurrentIncomeTaxExpenseBenefit`	$865.12K	USD	Annual
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$1.04M	USD	Annual
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	Annual

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$1.04M	USD	Annual
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.71M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.94M	USD	Annual
(Gain)/loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.60K	USD	Annual
(Gain)/loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-113.03K	USD	Annual
(Gain)/loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.64K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$320.72K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$177.19K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$44.50K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.86M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$526.17K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$235.79K	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$24.60K	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$24.59K	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$30.75K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.47M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.05M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.57M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.67M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.83M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.40M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$534.47K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-361.03K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.87K	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$-1.49M	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$4.92M	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$-791.06K	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$647.95K	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.31M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$140.92K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.85K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$81.75K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.06M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.86M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$960.21K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-127.71K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.80K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.15M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.10M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-401.05K	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-726.85K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.34M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.23M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.39M	USD	Annual
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$275.00	USD	Annual
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	Annual
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.23M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.73M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.39M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.24M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$11.96M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$714.29K	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from revolving credit loan	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit loan	`ProceedsFromLinesOfCredit`	$3.00M	USD	Annual
Proceeds from revolving credit loan	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$651.39K	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.35M	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.58M	USD	Annual
Tax benefit from disqualifying disposition of incentive stock options and exercise of non-qualified stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$107.66K	USD	Annual
Tax benefit from disqualifying disposition of incentive stock options and exercise of non-qualified stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$202.77K	USD	Annual
Tax benefit from disqualifying disposition of incentive stock options and exercise of non-qualified stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$106.47K	USD	Annual
Purchases of Common Stock for treasury	`ProceedsFromIssuanceOrSaleOfEquity`	$-730.31K	USD	Annual
Purchases of Common Stock for treasury	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Purchases of Common Stock for treasury	`ProceedsFromIssuanceOrSaleOfEquity`	$-797.33K	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.22M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.16M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.18M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$819.39K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.42M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.41M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$129.56K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$67.39K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$47.57K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.08M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.78M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.52M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$8.97M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$8.97M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per share (in shares)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Cash dividends declared, per share (in shares)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	Annual
Cash dividends declared, per share (in shares)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	Annual
Balances	`StockholdersEquity`	$70.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$69.16M	USD	Point-in-time
Balances	`StockholdersEquity`	$66.60M	USD	Point-in-time
Balances	`StockholdersEquity`	$62.48M	USD	Point-in-time
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$1.04M	USD	Annual
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$-2.22M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$-3.18M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$-2.16M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.03M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-341.49K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$752.66K	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-418.18K	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.43M	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-4.61M	USD	Annual
Change in derivative financial instrument, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease`	$130.30K	USD	Annual
Termination of derivative financial instrument, net of tax	`OtherComprehensiveIncomeTerminationOfDerivativeFinancialInstrumentNetOfTax`	$626.36K	USD	Annual
Purchase of Common Stock for treasury	`TreasuryStockRetiredCostMethodAmount`	$-797.33K	USD	Annual
Purchase of Common Stock for treasury	`TreasuryStockRetiredCostMethodAmount`	$-730.31K	USD	Annual
Issuance of Common Stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.35M	USD	Annual
Issuance of Common Stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.58M	USD	Annual
Issuance of Common Stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$651.39K	USD	Annual
Tax benefit from exercise of non-qualified stock options and disqualifying dispositions of incentive stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$202.77K	USD	Annual
Tax benefit from exercise of non-qualified stock options and disqualifying dispositions of incentive stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$107.66K	USD	Annual
Tax benefit from exercise of non-qualified stock options and disqualifying dispositions of incentive stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$106.47K	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$24.59K	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$24.60K	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$30.75K	USD	Annual
Balances	`StockholdersEquity`	$70.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$69.16M	USD	Point-in-time
Balances	`StockholdersEquity`	$66.60M	USD	Point-in-time
Balances	`StockholdersEquity`	$62.48M	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$1.04M	USD	Annual
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Change in fair value of derivative financial instruments, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Change in fair value of derivative financial instruments, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Change in fair value of derivative financial instruments, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-72.20K	USD	Annual
Reclassification adjustment for termination of derivative financial instrument, tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	-	USD	Annual
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.03M	USD	Annual
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-341.49K	USD	Annual
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$752.66K	USD	Annual
Reclassification adjustment for termination of derivative financial instrument, tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	-	USD	Annual
Reclassification adjustment for termination of derivative financial instrument, tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$340.99K	USD	Annual
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$227.02K	USD	Annual
Change in fair value of derivative financial instruments, net of income tax expense of ($72,200) in 2009	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$2.51M	USD	Annual
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$-1.34M	USD	Annual
Change in fair value of derivative financial instruments, net of income tax expense of ($72,200) in 2009	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$130.30K	USD	Annual
Change in fair value of derivative financial instruments, net of income tax expense of ($72,200) in 2009	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification adjustment for termination of derivative financial instrument, net of income tax expense of $340,991	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	-	USD	Annual
Reclassification adjustment for termination of derivative financial instrument, net of income tax expense of $340,991	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-626.36K	USD	Annual
Reclassification adjustment for termination of derivative financial instrument, net of income tax expense of $340,991	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	-	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes benefit/(expense) of $2,507,762 in 2011, $227,018 in 2010 and ($1,341,658) in 2009	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-418.18K	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes benefit/(expense) of $2,507,762 in 2011, $227,018 in 2010 and ($1,341,658) in 2009	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.43M	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes benefit/(expense) of $2,507,762 in 2011, $227,018 in 2010 and ($1,341,658) in 2009	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-4.61M	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.21M	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.95M	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$334.49K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.88M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.25M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$556.31K	USD	Annual

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