10-Q Filing

EASTERN CO CIK: 31107 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0000031107-15-000044`
Period End Date	20150930
Filing Date	20151030
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	eml-20151003.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 54 Cash Flow Statement 56 Comprehensive Income 24

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$414.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$438.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.61M	USD	Point-in-time
Accounts receivable, less allowances: $438,000 - 2015; $414,000 - 2014	`AccountsReceivableNetCurrent`	$19.75M	USD	Point-in-time
Accounts receivable, less allowances: $438,000 - 2015; $414,000 - 2014	`AccountsReceivableNetCurrent`	$17.06M	USD	Point-in-time
Inventories	`InventoryNet`	$36.48M	USD	Point-in-time
Inventories	`InventoryNet`	$34.40M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.08M	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`	$2.66M	USD	Point-in-time
Voting Preferred Stock, no par value (in dollars per share)	`VotingPreferredStockNoParValue`	-	USD	Point-in-time
Recoverable income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Recoverable income taxes receivable	`IncomeTaxesReceivable`	$380.00K	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`	$950.02K	USD	Point-in-time
Nonvoting Preferred Stock, no par value (in dollars per share)	`NonvotingPreferredStockNoParValue`	-	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$950.02K	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
Nonvoting Preferred Stock, shares authorized (in shares)	`NonvotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$71.29M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$72.86M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$62.97M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$64.23M	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
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$34.92M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.92M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$28.05M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.94M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.94M	shares	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$27.31M	USD	Point-in-time
Goodwill	`Goodwill`	$14.75M	USD	Point-in-time
Goodwill	`Goodwill`	$14.96M	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
Trademarks	`IndefiniteLivedTrademarks`	$174.66K	USD	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$168.69K	USD	Point-in-time
Patents, technology and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$2.22M	USD	Point-in-time
Patents, technology and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$2.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$4.29M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$3.74M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$20.87M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$21.93M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$121.04M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$121.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.29M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.92M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.67M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.20M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.07M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.07M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$564.67K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$564.67K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.21M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.14M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.91M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$3.03M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$25.82M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$26.16M	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: 8,941,141 shares in 2015 and 8,938,742 shares in 2014	`CommonStockValue`	$28.97M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,941,141 shares in 2015 and 8,938,742 shares in 2014	`CommonStockValue`	$28.93M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2015 and 2014	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2015 and 2014	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$87.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$89.54M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$855.18K	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-761.07K	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$23.39M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$22.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.13M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.53M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$74.97M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$76.28M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$121.04M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$121.27M	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$36.24M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$110.15M	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$35.80M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$106.43M	USD	3 Qtrs
Redemption price per share (in dollars per share)	`PreferredStockRedemptionPricePerShare`	$0.01	USD	Point-in-time
Cost of products sold	`CostOfGoodsSold`	$85.87M	USD	3 Qtrs
Cost of products sold	`CostOfGoodsSold`	$27.16M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$82.50M	USD	3 Qtrs
Additional dividend (in dollars per share)	`CommonStockAdditionalDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$27.21M	USD	1 Quarter
Gross margin	`GrossProfit`	$8.64M	USD	1 Quarter
Gross margin	`GrossProfit`	$24.28M	USD	3 Qtrs
Gross margin	`GrossProfit`	$23.93M	USD	3 Qtrs
Gross margin	`GrossProfit`	$9.03M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.89M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.60M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.10M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.58M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$5.68M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$8.83M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$3.75M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$3.45M	USD	1 Quarter
Interest expense	`InterestExpense`	$145.77K	USD	3 Qtrs
Interest expense	`InterestExpense`	$193.88K	USD	3 Qtrs
Interest expense	`InterestExpense`	$45.20K	USD	1 Quarter
Interest expense	`InterestExpense`	$60.68K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$38.00K	USD	3 Qtrs
Other income	`NonoperatingIncomeExpense`	$6.57K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$14.03K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$33.54K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.41M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.56M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.68M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.70M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.58M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$3.05M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$1.27M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$883.27K	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$3.99M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	3 Qtrs
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.37	USD	3 Qtrs

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$3.99M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.51M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.89M	USD	3 Qtrs
Unrecognized pension and postretirement benefits	`UnrecognizedPensionAndPostretirementBenefits`	$1.36M	USD	3 Qtrs
Unrecognized pension and postretirement benefits	`UnrecognizedPensionAndPostretirementBenefits`	$982.20K	USD	3 Qtrs
Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-105.51K	USD	3 Qtrs
Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-62.25K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$44.13K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$71.23K	USD	3 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$22.49K	USD	3 Qtrs
Issuance of Common Stock for directors' fees	`OtherNoncashExpense`	$42.49K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.99M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.45M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$207.87K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-532.98K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-56.06K	USD	3 Qtrs
Recoverable income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	3 Qtrs
Recoverable income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-380.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.62K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$141.48K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$269.70K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.36M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$186.10K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$672.07K	USD	3 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-247.02K	USD	3 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-125.44K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$7.01M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.65M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.29M	USD	3 Qtrs
Proceeds from sales of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sales of equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.04M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-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
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.12M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.30M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.19M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.37M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-633.22K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-155.48K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.21M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.22M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.20M	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`	$15.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.20M	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`	$15.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$13.61M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$3.99M	USD	3 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$100.36K	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`	$186.51K	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$559.54K	USD	3 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-994.33K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-497.62K	USD	3 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-444.85K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.62M	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2015 - $559,542 and $186,513, respectively 2014 - $301,078 and $100,360, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-553.04K	USD	3 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2015 - $559,542 and $186,513, respectively 2014 - $301,078 and $100,360, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-339.59K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2015 - $559,542 and $186,513, respectively 2014 - $301,078 and $100,360, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-184.35K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2015 - $559,542 and $186,513, respectively 2014 - $301,078 and $100,360, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.02M	USD	3 Qtrs
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-260.50K	USD	1 Quarter
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$55.42K	USD	3 Qtrs
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-654.74K	USD	1 Quarter
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-597.48K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.39M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.87M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.17M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.68M	USD	3 Qtrs

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