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10-K Filing

CULP INC CIK: 723603 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001157523-17-001944
Period End Date 20170430
Filing Date 20170714
Fiscal Year 2017
Fiscal Period FY
XBRL Instance cfi-20170430.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.05 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.05 USD Point-in-time
cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.80M USD Point-in-time
cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.30M USD Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 10.00M shares Point-in-time
cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.73M USD Point-in-time
cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.79M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.05 USD Point-in-time
short-term investments ShortTermInvestments $4.36M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.05 USD Point-in-time
short-term investments ShortTermInvestments $2.44M USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 40.00M shares Point-in-time
accounts receivable, net AccountsReceivableNetCurrent $24.58M USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 40.00M shares Point-in-time
accounts receivable, net AccountsReceivableNetCurrent $23.48M USD Point-in-time
Common stock, issued CommonStockSharesIssued 12.27M shares Point-in-time
inventories InventoryNet $46.53M USD Point-in-time
Common stock, issued CommonStockSharesIssued 12.36M shares Point-in-time
inventories InventoryNet $51.48M USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 12.27M shares Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 12.36M shares Point-in-time
income taxes receivable IncomeTaxesReceivable $155.00K USD Point-in-time
other current assets OtherAssetsCurrent $2.48M USD Point-in-time
other current assets OtherAssetsCurrent $2.89M USD Point-in-time
total current assets AssetsCurrent $102.19M USD Point-in-time
total current assets AssetsCurrent $114.79M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $41.74M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $39.97M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $50.33M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $38.16M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $37.48M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $38.32M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $45.54M USD Point-in-time
property, plant and equipment, net PropertyPlantAndEquipmentNet $51.65M USD Point-in-time
goodwill Goodwill $11.46M USD Point-in-time
goodwill Goodwill $11.46M USD Point-in-time
goodwill Goodwill $11.46M USD Point-in-time
goodwill Goodwill $11.46M USD Point-in-time
deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $419.00K USD Point-in-time
deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $2.32M USD Point-in-time
long-term investments - held-to-maturity HeldToMaturitySecuritiesNoncurrent $30.95M USD Point-in-time
long-term investments - rabbi trust AvailableForSaleSecuritiesNoncurrent $4.03M USD Point-in-time
long-term investments - rabbi trust AvailableForSaleSecuritiesNoncurrent $5.47M USD Point-in-time
investment in unconsolidated joint venture EquityMethodInvestments $1.11M USD Point-in-time
other assets OtherAssetsNoncurrent $2.57M USD Point-in-time
other assets OtherAssetsNoncurrent $2.39M USD Point-in-time
total assets Assets $205.63M USD Point-in-time
total assets Assets $175.14M USD Point-in-time
total assets Assets $183.36M USD Point-in-time
total assets Assets $173.55M USD Point-in-time
total assets Assets $191.06M USD Point-in-time
total assets Assets $166.88M USD Point-in-time
total assets Assets $171.30M USD Point-in-time
total assets Assets $168.95M USD Point-in-time
total assets Assets $179.13M USD Point-in-time
accounts payable - trade AccountsPayableTradeCurrent $23.99M USD Point-in-time
accounts payable - trade AccountsPayableTradeCurrent $29.10M USD Point-in-time
accounts payable - capital expenditures AccountsPayableCapitalExpendituresCurrent $4.77M USD Point-in-time
accounts payable - capital expenditures AccountsPayableCapitalExpendituresCurrent $224.00K USD Point-in-time
accrued expenses AccruedLiabilitiesCurrent $11.95M USD Point-in-time
accrued expenses AccruedLiabilitiesCurrent $11.92M USD Point-in-time
income taxes payable AccruedIncomeTaxesCurrent $180.00K USD Point-in-time
income taxes payable AccruedIncomeTaxesCurrent $287.00K USD Point-in-time
total current liabilities LiabilitiesCurrent $46.10M USD Point-in-time
total current liabilities LiabilitiesCurrent $36.32M USD Point-in-time
accounts payable - capital expenditures AccountsPayableCapitalExpendituresNoncurrent $1.32M USD Point-in-time
income taxes payable - long-term AccruedIncomeTaxesNoncurrent $467.00K USD Point-in-time
income taxes payable - long-term AccruedIncomeTaxesNoncurrent $3.84M USD Point-in-time
deferred income taxes DeferredTaxLiabilitiesNoncurrent $3.59M USD Point-in-time
deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.48M USD Point-in-time
deferred compensation DeferredCompensationLiabilityClassifiedNoncurrent $4.69M USD Point-in-time
deferred compensation DeferredCompensationLiabilityClassifiedNoncurrent $5.52M USD Point-in-time
total liabilities Liabilities $46.33M USD Point-in-time
total liabilities Liabilities $57.00M USD Point-in-time
commitments and contingencies (notes 10 and 11) CommitmentsAndContingencies - USD Point-in-time
commitments and contingencies (notes 10 and 11) CommitmentsAndContingencies - USD Point-in-time
preferred stock, $.05 par value, authorized 10,000,000 shares PreferredStockValue - USD Point-in-time
preferred stock, $.05 par value, authorized 10,000,000 shares PreferredStockValue - USD Point-in-time
common stock, $.05 par value, authorized 40,000,000 shares, issued and outstanding 12,356,631 at April 30, 2017 and 12,265,489 at May 1, 2016 CommonStockValue $618.00K USD Point-in-time
common stock, $.05 par value, authorized 40,000,000 shares, issued and outstanding 12,356,631 at April 30, 2017 and 12,265,489 at May 1, 2016 CommonStockValue $614.00K USD Point-in-time
capital contributed in excess of par value AdditionalPaidInCapitalCommonStock $47.41M USD Point-in-time
capital contributed in excess of par value AdditionalPaidInCapitalCommonStock $43.80M USD Point-in-time
accumulated earnings RetainedEarningsAccumulatedDeficit $84.55M USD Point-in-time
accumulated earnings RetainedEarningsAccumulatedDeficit $100.60M USD Point-in-time
accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.00K USD Point-in-time
accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.00K USD Point-in-time
total shareholders' equity StockholdersEquity $118.72M USD Point-in-time
total shareholders' equity StockholdersEquity $142.31M USD Point-in-time
total shareholders' equity StockholdersEquity $111.74M USD Point-in-time
total shareholders' equity StockholdersEquity $125.07M USD Point-in-time
total shareholders' equity StockholdersEquity $128.81M USD Point-in-time
total shareholders' equity StockholdersEquity $135.95M USD Point-in-time
total shareholders' equity StockholdersEquity $119.43M USD Point-in-time
total shareholders' equity StockholdersEquity $131.44M USD Point-in-time
total shareholders' equity StockholdersEquity $122.97M USD Point-in-time
total shareholders' equity StockholdersEquity $148.63M USD Point-in-time
total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $205.63M USD Point-in-time
total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $175.14M USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
net sales SalesRevenueNet $75.34M USD 1 Quarter
net sales SalesRevenueNet $312.86M USD Annual
net sales SalesRevenueNet $77.25M USD 1 Quarter
net sales SalesRevenueNet $76.96M USD 1 Quarter
net sales SalesRevenueNet $80.68M USD 1 Quarter
net sales SalesRevenueNet $78.47M USD 1 Quarter
net sales SalesRevenueNet $80.19M USD 1 Quarter
net sales SalesRevenueNet $76.17M USD 1 Quarter
net sales SalesRevenueNet $309.54M USD Annual
net sales SalesRevenueNet $310.17M USD Annual
net sales SalesRevenueNet $77.35M USD 1 Quarter
cost of sales CostOfGoodsSold $58.44M USD 1 Quarter
cost of sales CostOfGoodsSold $60.19M USD 1 Quarter
cost of sales CostOfGoodsSold $254.60M USD Annual
cost of sales CostOfGoodsSold $63.98M USD 1 Quarter
cost of sales CostOfGoodsSold $61.90M USD 1 Quarter
cost of sales CostOfGoodsSold $62.26M USD 1 Quarter
cost of sales CostOfGoodsSold $61.22M USD 1 Quarter
cost of sales CostOfGoodsSold $60.64M USD 1 Quarter
cost of sales CostOfGoodsSold $59.41M USD 1 Quarter
cost of sales CostOfGoodsSold $240.31M USD Annual
cost of sales CostOfGoodsSold $247.75M USD Annual
gross profit GrossProfit $16.20M USD 1 Quarter
gross profit GrossProfit $16.56M USD 1 Quarter
gross profit GrossProfit $15.73M USD 1 Quarter
gross profit GrossProfit $55.57M USD Annual
gross profit GrossProfit $69.23M USD Annual
gross profit GrossProfit $17.16M USD 1 Quarter
gross profit GrossProfit $65.11M USD Annual
gross profit GrossProfit $16.61M USD 1 Quarter
gross profit GrossProfit $16.90M USD 1 Quarter
gross profit GrossProfit $16.76M USD 1 Quarter
gross profit GrossProfit $18.42M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.74M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.26M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.34M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.82M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $36.77M USD Annual
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $32.78M USD Annual
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.43M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $39.16M USD Annual
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.60M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.99M USD 1 Quarter
selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.75M USD 1 Quarter
income from operations OperatingIncomeLoss $7.30M USD 1 Quarter
income from operations OperatingIncomeLoss $6.30M USD 1 Quarter
income from operations OperatingIncomeLoss $7.23M USD 1 Quarter
income from operations OperatingIncomeLoss $7.46M USD 1 Quarter
income from operations OperatingIncomeLoss $22.79M USD Annual
income from operations OperatingIncomeLoss $7.35M USD 1 Quarter
income from operations OperatingIncomeLoss $28.34M USD Annual
income from operations OperatingIncomeLoss $7.17M USD 1 Quarter
income from operations OperatingIncomeLoss $30.08M USD Annual
income from operations OperatingIncomeLoss $6.93M USD 1 Quarter
income from operations OperatingIncomeLoss $8.67M USD 1 Quarter
interest expense InterestExpense $64.00K USD Annual
interest expense InterestExpense $24.00K USD 1 Quarter
interest income InvestmentIncomeInterest $69.00K USD 1 Quarter
interest income InvestmentIncomeInterest $134.00K USD 1 Quarter
interest income InvestmentIncomeInterest $176.00K USD Annual
interest income InvestmentIncomeInterest $26.00K USD 1 Quarter
interest income InvestmentIncomeInterest $38.00K USD 1 Quarter
interest income InvestmentIncomeInterest $299.00K USD Annual
interest income InvestmentIncomeInterest $66.00K USD 1 Quarter
interest income InvestmentIncomeInterest $622.00K USD Annual
interest income InvestmentIncomeInterest $25.00K USD 1 Quarter
interest income InvestmentIncomeInterest $124.00K USD 1 Quarter
interest income InvestmentIncomeInterest $15.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-69.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-391.00K USD Annual
other expense OtherNonoperatingIncomeExpense $-152.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-616.00K USD Annual
other expense OtherNonoperatingIncomeExpense $-305.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-225.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-681.00K USD Annual
other expense OtherNonoperatingIncomeExpense $-211.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-155.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-95.00K USD 1 Quarter
other expense OtherNonoperatingIncomeExpense $-85.00K USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.41M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.96M USD Annual
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.00M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.17M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.70M USD Annual
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.55M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.18M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.99M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.16M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.14M USD 1 Quarter
income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.90M USD Annual
income tax expense (note 9) IncomeTaxExpenseBenefit $2.37M USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $2.71M USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $778.00K USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $7.88M USD Annual
income tax expense (note 9) IncomeTaxExpenseBenefit $3.57M USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $643.00K USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $2.32M USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $3.23M USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $7.34M USD Annual
income tax expense (note 9) IncomeTaxExpenseBenefit $2.68M USD 1 Quarter
income tax expense (note 9) IncomeTaxExpenseBenefit $10.96M USD Annual
loss from investment in unconsolidated joint venture (note 6) IncomeLossFromEquityMethodInvestments $-23.00K USD 1 Quarter
loss from investment in unconsolidated joint venture (note 6) IncomeLossFromEquityMethodInvestments $-23.00K USD Annual
net income NetIncomeLoss $3.60M USD 1 Quarter
net income NetIncomeLoss $3.77M USD 1 Quarter
net income NetIncomeLoss $6.20M USD 1 Quarter
net income NetIncomeLoss $4.47M USD 1 Quarter
net income NetIncomeLoss $6.35M USD 1 Quarter
net income NetIncomeLoss $15.07M USD Annual
net income NetIncomeLoss $4.86M USD 1 Quarter
net income NetIncomeLoss $16.93M USD Annual
net income NetIncomeLoss $22.33M USD Annual
net income NetIncomeLoss $4.70M USD 1 Quarter
net income NetIncomeLoss $5.31M USD 1 Quarter
net income per share-basic EarningsPerShareBasic $0.36 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $0.29 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $0.39 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $1.23 USD Annual
net income per share-basic EarningsPerShareBasic $0.38 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $1.81 USD Annual
net income per share-basic EarningsPerShareBasic $0.52 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $0.31 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $0.50 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $0.43 USD 1 Quarter
net income per share-basic EarningsPerShareBasic $1.38 USD Annual
net income per share-diluted EarningsPerShareDiluted $1.78 USD Annual
net income per share-diluted EarningsPerShareDiluted $0.49 USD 1 Quarter
net income per share-diluted EarningsPerShareDiluted $1.36 USD Annual
net income per share-diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
net income per share-diluted EarningsPerShareDiluted $0.43 USD 1 Quarter
net income per share-diluted EarningsPerShareDiluted $0.39 USD 1 Quarter
net income per share-diluted EarningsPerShareDiluted $1.21 USD Annual
net income per share-diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
net income per share-diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
net income per share-diluted EarningsPerShareDiluted $0.30 USD 1 Quarter
net income per share-diluted EarningsPerShareDiluted $0.29 USD 1 Quarter
Cash Flow Statement 139 line items
Line Item Tag Value Unit Period
net income NetIncomeLoss $3.60M USD 1 Quarter
net income NetIncomeLoss $3.77M USD 1 Quarter
net income NetIncomeLoss $6.20M USD 1 Quarter
net income NetIncomeLoss $4.47M USD 1 Quarter
net income NetIncomeLoss $6.35M USD 1 Quarter
net income NetIncomeLoss $15.07M USD Annual
net income NetIncomeLoss $4.86M USD 1 Quarter
net income NetIncomeLoss $16.93M USD Annual
net income NetIncomeLoss $22.33M USD Annual
net income NetIncomeLoss $4.70M USD 1 Quarter
net income NetIncomeLoss $5.31M USD 1 Quarter
depreciation Depreciation $5.77M USD Annual
depreciation Depreciation $1.78M USD 1 Quarter
depreciation Depreciation $1.76M USD 1 Quarter
depreciation Depreciation $1.63M USD 1 Quarter
depreciation Depreciation $1.55M USD 1 Quarter
depreciation Depreciation $6.67M USD Annual
depreciation Depreciation $1.75M USD 1 Quarter
depreciation Depreciation $1.78M USD 1 Quarter
depreciation Depreciation $1.79M USD 1 Quarter
depreciation Depreciation $1.71M USD 1 Quarter
depreciation Depreciation $7.08M USD Annual
amortization of other assets AdjustmentForAmortization $170.00K USD Annual
amortization of other assets AdjustmentForAmortization $244.00K USD Annual
amortization of other assets AdjustmentForAmortization $187.00K USD Annual
stock-based compensation ShareBasedCompensation $2.74M USD Annual
stock-based compensation ShareBasedCompensation $786.00K USD Annual
stock-based compensation ShareBasedCompensation $3.36M USD Annual
excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $657.00K USD Annual
excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $109.00K USD Annual
excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $841.00K USD Annual
deferred income taxes DeferredIncomeTaxExpenseBenefit $4.19M USD Annual
deferred income taxes DeferredIncomeTaxExpenseBenefit $4.67M USD Annual
deferred income taxes DeferredIncomeTaxExpenseBenefit $3.18M USD Annual
gain on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $35.00K USD Annual
gain on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $131.00K USD Annual
gain on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $78.00K USD Annual
loss from investment in unconsolidated joint venture IncomeLossFromEquityMethodInvestments $-23.00K USD 1 Quarter
loss from investment in unconsolidated joint venture IncomeLossFromEquityMethodInvestments $-23.00K USD Annual
realized loss on sale of short-term investments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-12.00K USD Annual
realized loss on sale of short-term investments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-127.00K USD Annual
foreign currency exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $-78.00K USD Annual
foreign currency exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $40.00K USD Annual
foreign currency exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $84.00K USD Annual
accounts receivable IncreaseDecreaseInAccountsReceivable $1.64M USD Annual
accounts receivable IncreaseDecreaseInAccountsReceivable $1.55M USD Annual
accounts receivable IncreaseDecreaseInAccountsReceivable $-4.48M USD Annual
inventories IncreaseDecreaseInInventories $1.88M USD Annual
inventories IncreaseDecreaseInInventories $4.41M USD Annual
inventories IncreaseDecreaseInInventories $5.44M USD Annual
other current assets IncreaseDecreaseInOtherCurrentAssets $495.00K USD Annual
other current assets IncreaseDecreaseInOtherCurrentAssets $151.00K USD Annual
other current assets IncreaseDecreaseInOtherCurrentAssets $206.00K USD Annual
other assets IncreaseDecreaseInOtherNoncurrentAssets $46.00K USD Annual
other assets IncreaseDecreaseInOtherNoncurrentAssets $-30.00K USD Annual
other assets IncreaseDecreaseInOtherNoncurrentAssets $117.00K USD Annual
accounts payable-trade IncreaseDecreaseInAccountsPayableTrade $1.96M USD Annual
accounts payable-trade IncreaseDecreaseInAccountsPayableTrade $-3.79M USD Annual
accounts payable-trade IncreaseDecreaseInAccountsPayableTrade $5.83M USD Annual
accrued expenses and deferred compensation IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation $3.37M USD Annual
accrued expenses and deferred compensation IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation $751.00K USD Annual
accrued expenses and deferred compensation IncreaseDecreaseInAccruedLiabilitiesAndDeferredCompensation $563.00K USD Annual
income taxes IncreaseDecreaseInIncomeTaxes $-2.97M USD Annual
income taxes IncreaseDecreaseInIncomeTaxes $-163.00K USD Annual
income taxes IncreaseDecreaseInIncomeTaxes $91.00K USD Annual
net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $32.98M USD Annual
net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $26.80M USD Annual
net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $26.11M USD Annual
capital expenditures PaymentsToAcquireProductiveAssets $10.46M USD Annual
capital expenditures PaymentsToAcquireProductiveAssets $11.47M USD Annual
capital expenditures PaymentsToAcquireProductiveAssets $11.86M USD Annual
investment in unconsolidated joint venture PaymentsToAcquireInterestInJointVenture $1.13M USD Annual
purchase of short-term investments PaymentsToAcquireShortTermInvestments $104.00K USD Annual
purchase of short-term investments PaymentsToAcquireShortTermInvestments $5.36M USD Annual
purchase of short-term investments PaymentsToAcquireShortTermInvestments $44.00K USD Annual
proceeds from the sale of short-term investments ProceedsFromSaleOfShortTermInvestments $2.00M USD Annual
proceeds from the sale of short-term investments ProceedsFromSaleOfShortTermInvestments $5.61M USD Annual
proceeds from the sale of short-term investments ProceedsFromSaleOfShortTermInvestments $1.63M USD Annual
purchase of long-term investments (held-to-maturity) PaymentsToAcquireHeldToMaturitySecurities $31.02M USD Annual
purchase of long-term investments (held-to-maturity) PaymentsToAcquireHeldToMaturitySecurities $31.02M USD 1 Quarter
purchase of long-term investments (rabbi trust) PaymentsToAcquireLongtermInvestments $1.65M USD Annual
purchase of long-term investments (rabbi trust) PaymentsToAcquireLongtermInvestments $1.65M USD Annual
purchase of long-term investments (rabbi trust) PaymentsToAcquireLongtermInvestments $1.35M USD Annual
proceeds from life insurance policies ProceedsFromCashSurrenderValueOnTerminatedInsuranceContract $320.00K USD Annual
payments on life insurance policies PaymentsToAcquireLifeInsurancePolicies $18.00K USD Annual
payments on life insurance policies PaymentsToAcquireLifeInsurancePolicies $18.00K USD Annual
payments on life insurance policies PaymentsToAcquireLifeInsurancePolicies $18.00K USD Annual
proceeds from the sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $727.00K USD Annual
proceeds from the sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $141.00K USD Annual
proceeds from the sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $233.00K USD Annual
net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-14.81M USD Annual
net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.40M USD Annual
net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-43.28M USD Annual
proceeds from lines of credit ProceedsFromLinesOfCredit $7.00M USD Annual
proceeds from lines of credit ProceedsFromLinesOfCredit $9.00M USD Annual
payments on lines of credit RepaymentsOfLinesOfCredit $9.00M USD Annual
payments on lines of credit RepaymentsOfLinesOfCredit $538.00K USD Annual
payments on lines of credit RepaymentsOfLinesOfCredit $7.00M USD Annual
payments on vendor-financed capital expenditures RepaymentsOfLongtermLoansFromVendors $1.05M USD Annual
payments on long-term debt RepaymentsOfLongTermDebt $2.20M USD Annual
payments on long-term debt RepaymentsOfLongTermDebt $2.20M USD Annual
debt issuance costs PaymentsOfDebtIssuanceCosts $2.00K USD Annual
debt issuance costs PaymentsOfDebtIssuanceCosts $134.00K USD Annual
repurchases of common stock PaymentsForRepurchaseOfCommonStock $2.40M USD Annual
repurchases of common stock PaymentsForRepurchaseOfCommonStock $745.00K USD Annual
dividends paid PaymentsOfDividends $3.44M USD 1 Quarter
dividends paid PaymentsOfDividends $741.00K USD 1 Quarter
dividends paid PaymentsOfDividends $8.14M USD Annual
dividends paid PaymentsOfDividends $864.00K USD 1 Quarter
dividends paid PaymentsOfDividends $6.28M USD Annual
dividends paid PaymentsOfDividends $862.00K USD 1 Quarter
dividends paid PaymentsOfDividends $5.68M USD 1 Quarter
dividends paid PaymentsOfDividends $859.00K USD 1 Quarter
dividends paid PaymentsOfDividends $985.00K USD 1 Quarter
dividends paid PaymentsOfDividends $7.58M USD Annual
dividends paid PaymentsOfDividends $988.00K USD 1 Quarter
proceeds from common stock issued ProceedsFromIssuanceOfCommonStock $94.00K USD Annual
proceeds from common stock issued ProceedsFromIssuanceOfCommonStock $200.00K USD Annual
proceeds from common stock issued ProceedsFromIssuanceOfCommonStock $37.00K USD Annual
excess tax benefit related to stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $657.00K USD Annual
excess tax benefit related to stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $109.00K USD Annual
excess tax benefit related to stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $841.00K USD Annual
net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.86M USD Annual
net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-11.83M USD Annual
net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-6.64M USD Annual
effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-21.00K USD Annual
effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $498.00K USD Annual
effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-56.00K USD Annual
(decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-16.99M USD Annual
(decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $8.06M USD Annual
(decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $422.00K USD Annual
cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $20.80M USD Point-in-time
cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $29.30M USD Point-in-time
cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $29.73M USD Point-in-time
cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $37.79M USD Point-in-time
cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $20.80M USD Point-in-time
cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $29.30M USD Point-in-time
cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $29.73M USD Point-in-time
cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $37.79M USD Point-in-time
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
balance StockholdersEquity $118.72M USD Point-in-time
balance StockholdersEquity $142.31M USD Point-in-time
balance StockholdersEquity $111.74M USD Point-in-time
balance StockholdersEquity $125.07M USD Point-in-time
balance StockholdersEquity $128.81M USD Point-in-time
balance StockholdersEquity $135.95M USD Point-in-time
balance StockholdersEquity $119.43M USD Point-in-time
balance StockholdersEquity $131.44M USD Point-in-time
balance StockholdersEquity $122.97M USD Point-in-time
balance StockholdersEquity $148.63M USD Point-in-time
net income NetIncomeLoss $3.60M USD 1 Quarter
net income NetIncomeLoss $3.77M USD 1 Quarter
net income NetIncomeLoss $6.20M USD 1 Quarter
net income NetIncomeLoss $4.47M USD 1 Quarter
net income NetIncomeLoss $6.35M USD 1 Quarter
net income NetIncomeLoss $15.07M USD Annual
net income NetIncomeLoss $4.86M USD 1 Quarter
net income NetIncomeLoss $16.93M USD Annual
net income NetIncomeLoss $22.33M USD Annual
net income NetIncomeLoss $4.70M USD 1 Quarter
net income NetIncomeLoss $5.31M USD 1 Quarter
stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.36M USD Annual
stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $786.00K USD Annual
stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.74M USD Annual
unrealized gain (loss) on investments OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-49.00K USD Annual
unrealized gain (loss) on investments OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-35.00K USD Annual
unrealized gain (loss) on investments OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $140.00K USD Annual
excess tax benefit related to stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $109.00K USD Annual
excess tax benefit related to stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $657.00K USD Annual
excess tax benefit related to stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $841.00K USD Annual
common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $2.40M USD Annual
common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $745.00K USD Annual
common stock issued in connection with exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $94.00K USD Annual
common stock issued in connection with exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $200.00K USD Annual
common stock issued in connection with exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $588.00K USD Annual
common stock issued in connection with exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 10,100.00 shares Annual
common stock issued in connection with exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 68,000.00 shares Annual
common stock issued in connection with exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 54,500.00 shares Annual
common stock issued surrendered for withholding taxes payable AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $747.00K USD Annual
common stock issued surrendered for withholding taxes payable AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $979.00K USD Annual
common stock issued surrendered for withholding taxes payable AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $18.00K USD Annual
dividends paid DividendsCash $8.14M USD Annual
dividends paid DividendsCash $6.28M USD Annual
dividends paid DividendsCash $7.58M USD Annual
balance StockholdersEquity $118.72M USD Point-in-time
balance StockholdersEquity $142.31M USD Point-in-time
balance StockholdersEquity $111.74M USD Point-in-time
balance StockholdersEquity $125.07M USD Point-in-time
balance StockholdersEquity $128.81M USD Point-in-time
balance StockholdersEquity $135.95M USD Point-in-time
balance StockholdersEquity $119.43M USD Point-in-time
balance StockholdersEquity $131.44M USD Point-in-time
balance StockholdersEquity $122.97M USD Point-in-time
balance StockholdersEquity $148.63M USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
net income NetIncomeLoss $3.60M USD 1 Quarter
net income NetIncomeLoss $3.77M USD 1 Quarter
net income NetIncomeLoss $6.20M USD 1 Quarter
net income NetIncomeLoss $4.47M USD 1 Quarter
net income NetIncomeLoss $6.35M USD 1 Quarter
net income NetIncomeLoss $15.07M USD Annual
net income NetIncomeLoss $4.86M USD 1 Quarter
net income NetIncomeLoss $16.93M USD Annual
net income NetIncomeLoss $22.33M USD Annual
net income NetIncomeLoss $4.70M USD 1 Quarter
net income NetIncomeLoss $5.31M USD 1 Quarter
Unrealized holding gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-35.00K USD Annual
Unrealized holding gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-176.00K USD Annual
Unrealized holding gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $128.00K USD Annual
Reclassification adjustment for realized loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-127.00K USD Annual
Reclassification adjustment for realized loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-12.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-49.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-35.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $140.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $22.47M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $15.04M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $16.89M USD Annual

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

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