10-K Filing

EASTERN CO CIK: 31107 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0000031107-13-000006`
Period End Date	20121231
Filing Date	20130313
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	eml-20121229.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 84 Cash Flow Statement 104 Stockholders Equity 42 Comprehensive Income 26

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$423.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$487.00K	USD	Point-in-time
Accounts receivable, less allowances of $487,000 in 2012 and $423,000 in 2011	`AccountsReceivableNetCurrent`	$18.63M	USD	Point-in-time
Accounts receivable, less allowances of $487,000 in 2012 and $423,000 in 2011	`AccountsReceivableNetCurrent`	$18.37M	USD	Point-in-time
Raw materials and component parts	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$11.86M	USD	Point-in-time
Voting Preferred Stock, no par value (in dollars per share)	`VotingPreferredStockNoParValue`	-	USD	Point-in-time
Raw materials and component parts	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$8.47M	USD	Point-in-time
Voting Preferred Stock, no par value (in dollars per share)	`VotingPreferredStockNoParValue`	-	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$6.43M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$6.16M	USD	Point-in-time
Voting Preferred Stock, shares authorized (in shares)	`VotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Voting Preferred Stock, shares authorized (in shares)	`VotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$14.75M	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$11.50M	USD	Point-in-time
Inventories	`InventoryNet`	$29.38M	USD	Point-in-time
Inventories	`InventoryNet`	$29.79M	USD	Point-in-time
Nonvoting Preferred Stock, shares authorized (in shares)	`NonvotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Nonvoting Preferred Stock, shares authorized (in shares)	`NonvotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.37M	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, no par value (in dollars per share)	`CommonStockNoParValue`	-	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
Recoverable income taxes receivable	`IncomeTaxesReceivable`	$647.95K	USD	Point-in-time
Recoverable income taxes receivable	`IncomeTaxesReceivable`	$1.16M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.91M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$1.06M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$1.33M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.91M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$64.87M	USD	Point-in-time
Treasury Stock, shares (in shares)	`TreasuryStockShares`	2.69M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$71.82M	USD	Point-in-time
Treasury Stock, shares (in shares)	`TreasuryStockShares`	2.69M	shares	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`	$14.49M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$42.49M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$39.53M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$30.23M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$32.47M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$24.63M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$25.66M	USD	Point-in-time
Goodwill	`Goodwill`	$13.93M	USD	Point-in-time
Goodwill	`Goodwill`	$13.91M	USD	Point-in-time
Goodwill	`Goodwill`	$13.93M	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$170.51K	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$152.45K	USD	Point-in-time
Patents, technology and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$1.65M	USD	Point-in-time
Patents, technology and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$1.77M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$1.37M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$2.61M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$17.20M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$18.37M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$115.85M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$102.35M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$106.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.41M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.45M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.00M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$2.41M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.06M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.43M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.71M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$16.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$655.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$607.46K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$6.07M	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`	$2.51M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$15.81M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$20.18M	USD	Point-in-time
Commitments and contingencies (See Note 3)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 3)	`CommitmentsAndContingencies`	-	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: 8,914,478 shares in 2012 and 8,908,607 shares in 2011	`CommonStockValue`	$28.59M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,914,478 shares in 2012 and 8,908,607 shares in 2011	`CommonStockValue`	$28.50M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2012 and 2011	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2012 and 2011	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$78.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$73.20M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.11M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.64M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of taxes	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$19.26M	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`	$-16.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.44M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$69.16M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$71.58M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$66.60M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$70.04M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$106.70M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$115.85M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$35.52M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$39.64M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$40.50M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$142.86M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$41.56M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$36.09M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$35.81M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$130.13M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$33.19M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$38.06M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$157.51M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$103.46M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$124.16M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$115.50M	USD	Annual
Gross margin	`GrossProfit`	$7.55M	USD	1 Quarter
Gross margin	`GrossProfit`	$6.93M	USD	1 Quarter
Gross margin	`GrossProfit`	$9.25M	USD	1 Quarter
Gross margin	`GrossProfit`	$26.67M	USD	Annual
Gross margin	`GrossProfit`	$27.35M	USD	Annual
Gross margin	`GrossProfit`	$6.56M	USD	1 Quarter
Gross margin	`GrossProfit`	$6.32M	USD	1 Quarter
Gross margin	`GrossProfit`	$8.17M	USD	1 Quarter
Gross margin	`GrossProfit`	$8.18M	USD	1 Quarter
Gross margin	`GrossProfit`	$33.35M	USD	Annual
Gross margin	`GrossProfit`	$7.76M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.85M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.60M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.83M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.63M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.02M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.80M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.16M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.64M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.98M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.10M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.43M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$8.51M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$8.71M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$13.55M	USD	Annual
Interest expense	`InterestExpense`	$231.48K	USD	Annual
Interest expense	`InterestExpense`	$266.30K	USD	Annual
Interest expense	`InterestExpense`	$369.36K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$26.23K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$42.45K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$3.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.25M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.22M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.51M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$4.60M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$3.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$2.71M	USD	Annual
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.39	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.94M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.71M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.44M	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`	$1.50K	USD	Annual
(Gain)/loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-113.03K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$177.19K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$44.50K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$147.31K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$526.17K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.10M	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$24.61K	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$24.59K	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$24.60K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-307.52K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.47M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.05M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-586.58K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.83M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.40M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.87K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$534.47K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.74K	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$4.92M	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$-1.49M	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$865.83K	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$647.95K	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$510.68K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$124.60K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$140.92K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$81.75K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-889.66K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.06M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$960.21K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$439.54K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.15M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.80K	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-401.05K	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-716.23K	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$1.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.65M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.22M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.39M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73M	USD	Annual
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.18K	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
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.39M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.73M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.17M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$11.96M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$714.29K	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.25M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Principal payments on revolving credit loan	`RepaymentsOfLinesOfCredit`	$3.00M	USD	Annual
Proceeds from revolving credit loan	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit loan	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit loan	`ProceedsFromLinesOfCredit`	$3.00M	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$651.39K	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$61.11K	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.35M	USD	Annual
Tax benefit from disqualifying disposition of incentive stock options and exercise of non-qualified stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$106.47K	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`	-	USD	Annual
Purchases of Common Stock for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchases of Common Stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$730.31K	USD	Annual
Purchases of Common Stock for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.22M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.11M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.18M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.30M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$819.39K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.42M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$129.56K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$47.57K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$159.27K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.08M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.33M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.52M	USD	Annual
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 beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$18.48M	USD	Point-in-time
Cash and cash equivalents at beginning 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
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$18.48M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$16.75M	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	Annual
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Annual
Balances	`StockholdersEquity`	$69.16M	USD	Point-in-time
Balances	`StockholdersEquity`	$71.58M	USD	Point-in-time
Balances	`StockholdersEquity`	$66.60M	USD	Point-in-time
Balances	`StockholdersEquity`	$70.04M	USD	Point-in-time
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$2.22M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.11M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.18M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$752.66K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-341.49K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$533.29K	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.61M	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$418.18K	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.71M	USD	Annual
Purchase of Common Stock for treasury	`TreasuryStockRetiredCostMethodAmount`	$730.31K	USD	Annual
Issuance of Common Stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$651.39K	USD	Annual
Issuance of Common Stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$61.11K	USD	Annual
Issuance of Common Stock upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.35M	USD	Annual
Miscellaneous	`StockholdersEquityOther`	$4.00	USD	Annual
Tax benefit from exercise of non-qualified stock options and disqualifying dispositions of incentive stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	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`	$24.60K	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$24.61K	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$24.59K	USD	Annual
Balances	`StockholdersEquity`	$69.16M	USD	Point-in-time
Balances	`StockholdersEquity`	$71.58M	USD	Point-in-time
Balances	`StockholdersEquity`	$66.60M	USD	Point-in-time
Balances	`StockholdersEquity`	$70.04M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$5.54M	USD	Annual
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.05M	USD	Annual
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.51M	USD	Annual
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-227.02K	USD	Annual
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$752.66K	USD	Annual
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-341.49K	USD	Annual
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$533.29K	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes benefit of $2,053,255 in 2012, $2,507,762 in 2011 and $227,018 in 2010	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.61M	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes benefit of $2,053,255 in 2012, $2,507,762 in 2011 and $227,018 in 2010	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$418.18K	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes benefit of $2,053,255 in 2012, $2,507,762 in 2011 and $227,018 in 2010	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.71M	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$334.49K	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.95M	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.18M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$556.31K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.45M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.88M	USD	Annual

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