10-K Filing

EASTERN CO CIK: 31107 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0000031107-14-000006`
Period End Date	20131231
Filing Date	20140312
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	eml-20131228.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 84 Cash Flow Statement 102 Stockholders Equity 41 Comprehensive Income 26

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.99M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$487.00K	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$410.00K	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
Accounts receivable, less allowances of $410,000 in 2013 and $487,000 in 2012	`AccountsReceivableNetCurrent`	$16.28M	USD	Point-in-time
Accounts receivable, less allowances of $410,000 in 2013 and $487,000 in 2012	`AccountsReceivableNetCurrent`	$18.37M	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
Raw materials and component parts	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$8.47M	USD	Point-in-time
Raw materials and component parts	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$8.26M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$6.16M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$4.93M	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
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$17.48M	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
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Nonvoting Preferred Stock, shares authorized (in shares)	`NonvotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Inventories	`InventoryNet`	$30.66M	USD	Point-in-time
Inventories	`InventoryNet`	$29.38M	USD	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
Common Stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.24M	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`	-	USD	Point-in-time
Recoverable income taxes receivable	`IncomeTaxesReceivable`	$1.16M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$818.66K	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
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.92M	shares	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
Total Current Assets	`AssetsCurrent`	$70.99M	USD	Point-in-time
Land	`Land`	$1.15M	USD	Point-in-time
Land	`Land`	$1.16M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$14.49M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$15.74M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$42.49M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$44.95M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$34.46M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$32.47M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$25.66M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$27.39M	USD	Point-in-time
Goodwill	`Goodwill`	$13.91M	USD	Point-in-time
Goodwill	`Goodwill`	$13.93M	USD	Point-in-time
Goodwill	`Goodwill`	$13.84M	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$173.18K	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$170.51K	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`	$1.46M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$2.61M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	-	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$15.47M	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`	$106.70M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$113.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.61M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.45M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.01M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$2.41M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.52M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.43M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.61M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$14.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$248.42K	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`	$4.29M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.51M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.23M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$20.18M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$10.86M	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: 8,916,897 shares in 2013 and 8,914,478 shares in 2012	`CommonStockValue`	$28.59M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,916,897 shares in 2013 and 8,914,478 shares in 2012	`CommonStockValue`	$28.62M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2013 and 2012	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2013 and 2012	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$78.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$83.01M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.64M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$1.98M	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`	$13.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.02M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$71.58M	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`	$81.50M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$115.85M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$113.86M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$157.51M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$40.50M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$41.56M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$142.86M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$34.26M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$142.46M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$39.25M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$39.64M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$34.26M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$35.81M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$34.69M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$124.16M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$115.50M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$112.31M	USD	Annual
Gross margin	`GrossProfit`	$8.13M	USD	1 Quarter
Gross margin	`GrossProfit`	$30.15M	USD	Annual
Gross margin	`GrossProfit`	$9.25M	USD	1 Quarter
Gross margin	`GrossProfit`	$6.27M	USD	1 Quarter
Gross margin	`GrossProfit`	$8.17M	USD	1 Quarter
Gross margin	`GrossProfit`	$8.18M	USD	1 Quarter
Gross margin	`GrossProfit`	$8.53M	USD	1 Quarter
Gross margin	`GrossProfit`	$7.22M	USD	1 Quarter
Gross margin	`GrossProfit`	$7.76M	USD	1 Quarter
Gross margin	`GrossProfit`	$33.35M	USD	Annual
Gross margin	`GrossProfit`	$27.35M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.68M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.77M	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`	$5.10M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.22M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.83M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.09M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.76M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.64M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.85M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$13.55M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$10.39M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$8.71M	USD	Annual
Interest expense	`InterestExpense`	$231.48K	USD	Annual
Interest expense	`InterestExpense`	$322.73K	USD	Annual
Interest expense	`InterestExpense`	$369.36K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$26.23K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$50.30K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$42.45K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.22M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.11M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.51M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$3.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$4.60M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$3.21M	USD	Annual
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.90M	USD	Annual
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.39	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.90M	USD	Annual
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.44M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.83M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.71M	USD	Annual
(Gain)/loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-116.33K	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
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$44.50K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$106.48K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$147.31K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$531.02K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.10M	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$24.60K	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$24.61K	USD	Annual
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$22.50K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.47M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.78M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-307.52K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.83M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-586.58K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.40M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.87K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-308.65K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.74K	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$4.92M	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$111.94K	USD	Annual
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$865.83K	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$647.95K	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$510.68K	USD	Annual
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.16M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$124.60K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$81.75K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$76.43K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$960.21K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-889.66K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-253.99K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.80K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-626.38K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$439.54K	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$1.39M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-960.90K	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-716.23K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.65M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.32M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.52M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.22M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.39M	USD	Annual
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.18K	USD	Annual
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.84K	USD	Annual
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.52M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.39M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.43M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.25M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$714.29K	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	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
Principal payments on revolving credit loan	`RepaymentsOfLinesOfCredit`	-	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`	$61.11K	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$13.58K	USD	Annual
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$651.39K	USD	Annual
Tax benefit from disqualifying disposition of incentive stock options and exercise of non-qualified stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Tax benefit from disqualifying disposition of incentive stock options and exercise of non-qualified stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Tax benefit from disqualifying disposition of incentive stock options and exercise of non-qualified stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$106.47K	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.11M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.22M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.61M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.03M	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
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$47.57K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$159.27K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-262.09K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.08M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.51M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.33M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$18.48M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$19.99M	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`	$18.48M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$19.99M	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 41 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Annual
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Annual
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	Annual
Balances	`StockholdersEquity`	$71.58M	USD	Point-in-time
Balances	`StockholdersEquity`	$70.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$69.16M	USD	Point-in-time
Balances	`StockholdersEquity`	$81.50M	USD	Point-in-time
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.90M	USD	Annual
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$2.61M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.11M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$2.22M	USD	Annual
Miscellaneous	`StockholdersEquityOther`	$4.00	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-656.97K	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`	$-6.25M	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.71M	USD	Annual
Change in pension and postretirement benefit costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.61M	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`	$13.58K	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`	$106.47K	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`	-	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$24.61K	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$22.50K	USD	Annual
Issuance of Common Stock for directors' fees	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$24.60K	USD	Annual
Balances	`StockholdersEquity`	$71.58M	USD	Point-in-time
Balances	`StockholdersEquity`	$70.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$69.16M	USD	Point-in-time
Balances	`StockholdersEquity`	$81.50M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$8.63M	USD	Annual
Net income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.90M	USD	Annual
Net income	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.50M	USD	Annual
Net income	`NetIncomeLoss`	$2.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.22M	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.51M	USD	Annual
Change in pension and postretirement benefit costs, taxes (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.05M	USD	Annual
Change in pension and postretirement benefit costs, taxes (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.44M	USD	Annual
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-656.97K	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 (expense)/benefit of ($3,437,175) in 2013, $2,053,255 in 2012 and $2,507,762 in 2011	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.25M	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes (expense)/benefit of ($3,437,175) in 2013, $2,053,255 in 2012 and $2,507,762 in 2011	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.71M	USD	Annual
Change in pension and postretirement benefit costs, net of income taxes (expense)/benefit of ($3,437,175) in 2013, $2,053,255 in 2012 and $2,507,762 in 2011	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.61M	USD	Annual
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.95M	USD	Annual
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.60M	USD	Annual
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.18M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.45M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$556.31K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$12.50M	USD	Annual

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