10-Q Filing

EASTERN CO CIK: 31107 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000031107-16-000091`
Period End Date	20160630
Filing Date	20160801
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	eml-20160702.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 52 Cash Flow Statement 54 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$450.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.32M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$448.00K	USD	Point-in-time
Accounts receivable, less allowances: $448,000 - 2016; $450,000 - 2015	`AccountsReceivableNetCurrent`	$17.50M	USD	Point-in-time
Accounts receivable, less allowances: $448,000 - 2016; $450,000 - 2015	`AccountsReceivableNetCurrent`	$19.63M	USD	Point-in-time
Inventories, net	`InventoryNet`	$36.84M	USD	Point-in-time
Inventories, net	`InventoryNet`	$33.98M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.12M	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`	$1.81M	USD	Point-in-time
Voting Preferred Stock, shares authorized (in shares)	`VotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$986.17K	USD	Point-in-time
Voting Preferred Stock, shares authorized (in shares)	`VotingPreferredStockSharesAuthorizedInShares`	1.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$986.17K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$75.27M	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
Total Current Assets	`AssetsCurrent`	$76.65M	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`	$64.46M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$63.44M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$38.23M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.64M	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
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$26.80M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$26.23M	USD	Point-in-time
Goodwill	`Goodwill`	$14.79M	USD	Point-in-time
Goodwill	`Goodwill`	$14.85M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.94M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	8.95M	shares	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$164.96K	USD	Point-in-time
Treasury Stock, shares (in shares)	`TreasuryStockShares`	2.69M	shares	Point-in-time
Trademarks	`IndefiniteLivedTrademarks`	$163.56K	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`	$1.95M	USD	Point-in-time
Patents, technology and other intangibles net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$2.11M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$3.09M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$2.60M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$19.67M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$20.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$122.94M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$121.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.04M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.87M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.00M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.66M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$1.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.43M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.07M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.16M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.78M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$286.92K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$286.92K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.07M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.79M	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$775.62K	USD	Point-in-time
Accrued postretirement benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$793.05K	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$27.15M	USD	Point-in-time
Accrued pension cost	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$24.30M	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: 8,947,094 shares in 2016 and 8,942,461 shares in 2015	`CommonStockValue`	$29.07M	USD	Point-in-time
Common Stock, no par value: Authorized: 50,000,000 shares Issued: 8,947,094 shares in 2016 and 8,942,461 shares in 2015	`CommonStockValue`	$29.00M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2016 and 2015	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Treasury Stock: 2,694,729 shares in 2016 and 2015	`TreasuryStockValue`	$19.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$91.96M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$90.60M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-1.15M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-1.23M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$19.93M	USD	Point-in-time
Unrecognized net pension and postretirement benefit costs, net of tax	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$20.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.05M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$79.41M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$79.87M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$121.74M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$122.94M	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$36.88M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$37.04M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$73.91M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$69.98M	USD	2 Qtrs
Cost of products sold	`CostOfGoodsSold`	$28.28M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$54.96M	USD	2 Qtrs
Cost of products sold	`CostOfGoodsSold`	$29.13M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$58.67M	USD	2 Qtrs
Gross margin	`GrossProfit`	$7.91M	USD	1 Quarter
Gross margin	`GrossProfit`	$15.02M	USD	2 Qtrs
Gross margin	`GrossProfit`	$15.25M	USD	2 Qtrs
Gross margin	`GrossProfit`	$8.60M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.06M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.50M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.02M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.96M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$3.11M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$856.02K	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$2.23M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$4.07M	USD	2 Qtrs
Interest expense	`InterestExpense`	$32.38K	USD	1 Quarter
Interest expense	`InterestExpense`	$47.74K	USD	1 Quarter
Interest expense	`InterestExpense`	$100.57K	USD	2 Qtrs
Interest expense	`InterestExpense`	$68.67K	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$5.14K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$26.97K	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$26.52K	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$19.96K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$828.24K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.02M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.15M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.08M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.29M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$243.64K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$695.36K	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$990.79K	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$584.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$2.09M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	2 Qtrs
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.22	USD	2 Qtrs
Cash dividends per share: (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	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`	$0.22	USD	2 Qtrs

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$584.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$2.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.90M	USD	2 Qtrs
Unrecognized pension & postretirement benefits	`UnrecognizedPensionAndPostretirementBenefits`	$1.45M	USD	2 Qtrs
Unrecognized pension & postretirement benefits	`UnrecognizedPensionAndPostretirementBenefits`	$1.16M	USD	2 Qtrs
Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-39.70K	USD	2 Qtrs
Loss on sale of equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-17.73K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$26.63K	USD	2 Qtrs
Issuance of common stock for directors' fees	`StockIssuedDuringPeriodValueIssuedForDirectorsServices`	$19.96K	USD	2 Qtrs
Issuance of common stock for directors' fees	`StockIssuedDuringPeriodValueIssuedForDirectorsServices`	$74.56K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.32M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.04M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.86M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$724.35K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-461.52K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-513.11K	USD	2 Qtrs
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	2 Qtrs
Recoverable taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-380.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$40.36K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-21.38K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$236.79K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$877.88K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.04M	USD	2 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-440.31K	USD	2 Qtrs
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-399.30K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$6.08M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.08M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.61M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.61M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.08M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.07M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$714.28K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.37M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.38M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.09M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.45M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-169.87K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-117.86K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.43M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.51M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$20.25M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.81M	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`	$13.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$20.25M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.81M	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`	$13.32M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$584.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$2.09M	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$721.25K	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$186.51K	USD	1 Quarter
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$488.08K	USD	2 Qtrs
Change in pension and postretirement benefit costs, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$373.03K	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.92K	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-257.65K	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.87K	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.59K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2016 - $488,081 and $721,248, respectively 2015 - $373,028 and $186,514, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$888.66K	USD	2 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2016 - $488,081 and $721,248, respectively 2015 - $373,028 and $186,514, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-339.59K	USD	1 Quarter
Change in pension and postretirement benefit costs, net of taxes of: 2016 - $488,081 and $721,248, respectively 2015 - $373,028 and $186,514, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-679.18K	USD	2 Qtrs
Change in pension and postretirement benefit costs, net of taxes of: 2016 - $488,081 and $721,248, respectively 2015 - $373,028 and $186,514, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.31M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.57M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$57.26K	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$312.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-968.52K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.52M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$517.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.77M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$896.59K	USD	1 Quarter

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