10-Q Filing

EASTERN CO CIK: 31107 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0000031107-14-000028`
Period End Date	20140930
Filing Date	20141024
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	eml-20140927.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 53 Cash Flow Statement 60 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.08M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$461.00K	USD	Point-in-time
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`	$410.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.20M	USD	Point-in-time
Accounts receivable, less allowances: $461,000 - 2014; $410,000 - 2013	`AccountsReceivableNetCurrent`	$18.54M	USD	Point-in-time
Accounts receivable, less allowances: $461,000 - 2014; $410,000 - 2013	`AccountsReceivableNetCurrent`	$16.28M	USD	Point-in-time
Inventories	`InventoryNet`	$30.70M	USD	Point-in-time
Inventories	`InventoryNet`	$30.66M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.18M	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
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.24M	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
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$818.66K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$818.66K	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$70.99M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$74.44M	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$61.85M	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
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$63.17M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.00M	USD	Point-in-time
Common Stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$34.46M	USD	Point-in-time
Common Stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$27.39M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$27.17M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.92M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.92M	shares	Point-in-time
Goodwill	`Goodwill`	$13.79M	USD	Point-in-time
Goodwill	`Goodwill`	$13.84M	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$173.18K	USD	Point-in-time
Treasury Stock, shares (in shares)	`TreasuryStockShares`	2.69M	shares	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$174.66K	USD	Point-in-time
Treasury Stock, shares (in shares)	`TreasuryStockShares`	2.69M	shares	Point-in-time
Patents, technology and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$1.40M	USD	Point-in-time
Patents, technology and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$1.46M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$15.36M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$15.47M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$113.86M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$116.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.30M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$3.01M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.30M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.52M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.29M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.79M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.97M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.61M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.41M	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`	$248.42K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.21M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$4.29M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.23M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.37M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$10.86M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$10.85M	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: 8,918,306 shares in 2014 and 8,916,897 shares in 2013	`CommonStockValue`	$28.62M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,918,306 shares in 2014 and 8,916,897 shares in 2013	`CommonStockValue`	$28.64M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2014 and 2013	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2014 and 2013	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$86.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$83.01M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$1.49M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$1.98M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$13.00M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$12.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.96M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$81.50M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$84.91M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$113.86M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$116.97M	USD	Point-in-time

Income Statement 53 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$35.80M	USD	1 Quarter
Additional one-time dividend paid (in dollars per share)	`CommonStockAdditionalDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$34.26M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$106.43M	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$108.20M	USD	3 Qtrs
Cost of products sold	`CostOfGoodsSold`	$27.03M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$82.50M	USD	3 Qtrs
Cost of products sold	`CostOfGoodsSold`	$27.16M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$86.17M	USD	3 Qtrs
Gross margin	`GrossProfit`	$8.64M	USD	1 Quarter
Gross margin	`GrossProfit`	$23.93M	USD	3 Qtrs
Gross margin	`GrossProfit`	$7.22M	USD	1 Quarter
Gross margin	`GrossProfit`	$22.02M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.77M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.67M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.10M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.89M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$8.83M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$3.75M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$2.46M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$7.35M	USD	3 Qtrs
Interest expense	`InterestExpense`	$78.63K	USD	1 Quarter
Interest expense	`InterestExpense`	$60.68K	USD	1 Quarter
Interest expense	`InterestExpense`	$193.88K	USD	3 Qtrs
Interest expense	`InterestExpense`	$249.48K	USD	3 Qtrs
Other income	`NonoperatingIncomeExpense`	$38.00K	USD	3 Qtrs
Other income	`NonoperatingIncomeExpense`	$14.03K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$36.66K	USD	3 Qtrs
Other income	`NonoperatingIncomeExpense`	$8.20K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.39M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.68M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.14M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.70M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.27M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$3.05M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$2.16M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$587.69K	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.98M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.63M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.37	USD	3 Qtrs
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.31	USD	3 Qtrs

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$4.98M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.92M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.51M	USD	3 Qtrs
Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-28.07K	USD	3 Qtrs
Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-105.51K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$71.23K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$76.20K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.96K	USD	3 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$16.87K	USD	3 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$22.49K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$499.33K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.45M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.09M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$207.87K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-201.46K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-56.06K	USD	3 Qtrs
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$-1.84M	USD	3 Qtrs
Prepaid pension cost	`IncreaseDecreaseInPrepaidPensionCosts`	$-865.34K	USD	3 Qtrs
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	3 Qtrs
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.16M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$141.48K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$59.69K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.36M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$655.35K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-672.07K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-960.06K	USD	3 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.37M	USD	3 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-130.17K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.89M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.01M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.29M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.16M	USD	3 Qtrs
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.00K	USD	3 Qtrs
Proceeds from sale of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.16M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.27M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.07M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.07M	USD	3 Qtrs
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from sales of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$13.58K	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.30M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.93M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.99M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.37M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-155.48K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-148.00K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.21M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$598.60K	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.20M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$4.98M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.63M	USD	3 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$149.03K	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$301.08K	USD	3 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$442.87K	USD	3 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$100.36K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-337.37K	USD	3 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$199.50K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-444.85K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-497.62K	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2014 - $100,360 and $301,078, respectively 2013 - $149,033 and $442,866, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-553.04K	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2014 - $100,360 and $301,078, respectively 2013 - $149,033 and $442,866, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-811.00K	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2014 - $100,360 and $301,078, respectively 2013 - $149,033 and $442,866, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-272.92K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2014 - $100,360 and $301,078, respectively 2013 - $149,033 and $442,866, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-184.35K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$55.42K	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-260.50K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$473.64K	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$472.41K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.45M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.68M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.27M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.17M	USD	1 Quarter

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