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10-K Filing

PC CONNECTION INC CIK: 1050377 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001193125-15-080522
Period End Date 20141231
Filing Date 20150306
Fiscal Year 2014
Fiscal Period FY
XBRL Instance pccc-20141231.xml
Filing Contents
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $60.91M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $42.55M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.62M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $293.03M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $283.05M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Inventories InventoryNet $79.14M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Inventories InventoryNet $90.92M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 28.20M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $6.38M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 28.06M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $7.75M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 26.20M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.12M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.33M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 26.34M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $2.26M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $212.00K USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.86M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.86M shares Point-in-time
Total current assets AssetsCurrent $418.49M USD Point-in-time
Total current assets AssetsCurrent $458.15M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $27.60M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $27.86M USD Point-in-time
Goodwill Goodwill $51.28M USD Point-in-time
Goodwill Goodwill $51.28M USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $2.85M USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $1.95M USD Point-in-time
Other assets OtherAssetsNoncurrent $724.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $720.00K USD Point-in-time
Total Assets Assets $468.32M USD Point-in-time
Total Assets Assets $500.94M USD Point-in-time
Total Assets Assets $539.96M USD Point-in-time
Accounts payable AccountsPayableCurrent $124.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $124.82M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $22.36M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $22.01M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $17.79M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $14.94M USD Point-in-time
Total current liabilities LiabilitiesCurrent $164.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $162.12M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $16.22M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $18.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.45M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.77M USD Point-in-time
Total Liabilities Liabilities $181.12M USD Point-in-time
Total Liabilities Liabilities $185.95M USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, $.01 par value, 10,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred Stock, $.01 par value, 10,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common Stock, $.01 par value, 100,000 shares authorized, 28,199 and 28,056 issued, 26,343 and 26,200 outstanding at December 31, 2014 and 2013, respectively CommonStockValue $282.00K USD Point-in-time
Common Stock, $.01 par value, 100,000 shares authorized, 28,199 and 28,056 issued, 26,343 and 26,200 outstanding at December 31, 2014 and 2013, respectively CommonStockValue $281.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $106.96M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $104.93M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $262.63M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $230.48M USD Point-in-time
Treasury stock at cost, 1,856 shares at December 31, 2014 and 2013 TreasuryStockValue $15.86M USD Point-in-time
Treasury stock at cost, 1,856 shares at December 31, 2014 and 2013 TreasuryStockValue $15.86M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $354.01M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $319.83M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $291.30M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $273.53M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $539.96M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $500.94M USD Point-in-time
Income Statement 147 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $557.29M USD 1 Quarter
Net sales SalesRevenueNet $578.57M USD 1 Quarter
Net sales SalesRevenueNet $505.42M USD 1 Quarter
Net sales SalesRevenueNet $580.36M USD 1 Quarter
Net sales SalesRevenueNet $2.16B USD Annual
Net sales SalesRevenueNet $559.76M USD 1 Quarter
Net sales SalesRevenueNet $639.57M USD 1 Quarter
Net sales SalesRevenueNet $630.76M USD 1 Quarter
Net sales SalesRevenueNet $633.24M USD 1 Quarter
Net sales SalesRevenueNet $2.22B USD Annual
Net sales SalesRevenueNet $2.46B USD Annual
Cost of sales CostOfRevenue $438.58M USD 1 Quarter
Cost of sales CostOfRevenue $549.48M USD 1 Quarter
Cost of sales CostOfRevenue $547.64M USD 1 Quarter
Cost of sales CostOfRevenue $483.37M USD 1 Quarter
Cost of sales CostOfRevenue $555.92M USD 1 Quarter
Cost of sales CostOfRevenue $486.91M USD 1 Quarter
Cost of sales CostOfRevenue $2.14B USD Annual
Cost of sales CostOfRevenue $1.88B USD Annual
Cost of sales CostOfRevenue $502.88M USD 1 Quarter
Cost of sales CostOfRevenue $503.80M USD 1 Quarter
Cost of sales CostOfRevenue $1.93B USD Annual
Gross profit GrossProfit $83.77M USD 1 Quarter
Gross profit GrossProfit $72.85M USD 1 Quarter
Gross profit GrossProfit $83.12M USD 1 Quarter
Gross profit GrossProfit $83.65M USD 1 Quarter
Gross profit GrossProfit $75.69M USD 1 Quarter
Gross profit GrossProfit $282.09M USD Annual
Gross profit GrossProfit $76.55M USD 1 Quarter
Gross profit GrossProfit $66.84M USD 1 Quarter
Gross profit GrossProfit $73.92M USD 1 Quarter
Gross profit GrossProfit $293.00M USD Annual
Gross profit GrossProfit $323.39M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $251.94M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $59.31M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $56.71M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $63.23M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $226.32M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $61.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $64.56M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $233.60M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $58.53M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $63.03M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $59.04M USD 1 Quarter
Special charges OtherNonrecurringExpense $1.14M USD Annual
Income from operations OperatingIncomeLoss $11.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $10.12M USD 1 Quarter
Income from operations OperatingIncomeLoss $19.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.42M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.38M USD 1 Quarter
Income from operations OperatingIncomeLoss $54.63M USD Annual
Income from operations OperatingIncomeLoss $17.51M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.38M USD 1 Quarter
Income from operations OperatingIncomeLoss $59.40M USD Annual
Income from operations OperatingIncomeLoss $71.45M USD Annual
Income from operations OperatingIncomeLoss $20.09M USD 1 Quarter
Interest expense InterestExpense $46.00K USD 1 Quarter
Interest expense InterestExpense $14.00K USD 1 Quarter
Interest expense InterestExpense $11.00K USD 1 Quarter
Interest expense InterestExpense $36.00K USD 1 Quarter
Interest expense InterestExpense $86.00K USD Annual
Interest expense InterestExpense $39.00K USD 1 Quarter
Interest expense InterestExpense $166.00K USD Annual
Interest expense InterestExpense $149.00K USD Annual
Interest expense InterestExpense $10.00K USD 1 Quarter
Interest expense InterestExpense $53.00K USD 1 Quarter
Interest expense InterestExpense $26.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-3.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $41.00K USD Annual
Other, net OtherNonoperatingIncomeExpense $3.00K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.36M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $71.37M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.51M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.74M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.07M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.38M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $59.25M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.34M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.18M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.47M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.07M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $23.57M USD Annual
Income tax provision IncomeTaxExpenseBenefit $28.69M USD Annual
Income tax provision IncomeTaxExpenseBenefit $6.18M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $8.13M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $21.44M USD Annual
Income tax provision IncomeTaxExpenseBenefit $8.20M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $6.88M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $6.52M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $4.61M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.98M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $7.75M USD 1 Quarter
Net income NetIncomeLoss $35.68M USD Annual
Net income NetIncomeLoss $9.84M USD 1 Quarter
Net income NetIncomeLoss $33.07M USD Annual
Net income NetIncomeLoss $12.18M USD 1 Quarter
Net income NetIncomeLoss $7.13M USD 1 Quarter
Net income NetIncomeLoss $42.68M USD Annual
Net income NetIncomeLoss $11.94M USD 1 Quarter
Net income NetIncomeLoss $10.59M USD 1 Quarter
Net income NetIncomeLoss $9.15M USD 1 Quarter
Net income NetIncomeLoss $11.43M USD 1 Quarter
Net income NetIncomeLoss $6.10M USD 1 Quarter
Basic EarningsPerShareBasic $0.38 USD 1 Quarter
Basic EarningsPerShareBasic $0.27 USD 1 Quarter
Basic EarningsPerShareBasic $0.45 USD 1 Quarter
Basic EarningsPerShareBasic $1.25 USD Annual
Basic EarningsPerShareBasic $0.40 USD 1 Quarter
Basic EarningsPerShareBasic $1.37 USD Annual
Basic EarningsPerShareBasic $0.46 USD 1 Quarter
Basic EarningsPerShareBasic $0.23 USD 1 Quarter
Basic EarningsPerShareBasic $0.44 USD 1 Quarter
Basic EarningsPerShareBasic $1.63 USD Annual
Basic EarningsPerShareBasic $0.35 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.61 USD Annual
Diluted EarningsPerShareDiluted $1.24 USD Annual
Diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.35 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.27M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.17M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.13M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.20M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.31M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.25M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.12M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.43M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.18M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.21M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.45M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.48M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.55M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.39M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.38M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.49M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.27M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.59M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.51M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.52M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.40M shares 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $35.68M USD Annual
Net income NetIncomeLoss $9.84M USD 1 Quarter
Net income NetIncomeLoss $33.07M USD Annual
Net income NetIncomeLoss $12.18M USD 1 Quarter
Net income NetIncomeLoss $7.13M USD 1 Quarter
Net income NetIncomeLoss $42.68M USD Annual
Net income NetIncomeLoss $11.94M USD 1 Quarter
Net income NetIncomeLoss $10.59M USD 1 Quarter
Net income NetIncomeLoss $9.15M USD 1 Quarter
Net income NetIncomeLoss $11.43M USD 1 Quarter
Net income NetIncomeLoss $6.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.89M USD Annual
Depreciation and amortization DepreciationAndAmortization $8.09M USD Annual
Depreciation and amortization DepreciationAndAmortization $7.09M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.08M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.38M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.56M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.21M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.58M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $674.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $958.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $929.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $1.49M USD Annual
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-14.00K USD Annual
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-5.00K USD Annual
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-82.00K USD Annual
Excess tax benefit from exercise of equity awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $556.00K USD Annual
Excess tax benefit from exercise of equity awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $15.00K USD Annual
Excess tax benefit from exercise of equity awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $260.00K USD Annual
Income tax benefit from stock-based compensation DeferredTaxExpenseFromStockOptionsExercised $213.00K USD Annual
Fair value adjustment to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-44.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.36M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $16.82M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-26.32M USD Annual
Inventories IncreaseDecreaseInInventories $11.78M USD Annual
Inventories IncreaseDecreaseInInventories $9.50M USD Annual
Inventories IncreaseDecreaseInInventories $-7.80M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.27M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.00M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.83M USD Annual
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $4.00K USD Annual
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $62.00K USD Annual
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $6.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.37M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-4.61M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $202.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-5.99M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.75M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $69.66M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $35.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $19.66M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.61M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.25M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.61M USD Annual
Proceeds from sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00K USD Annual
Proceeds from sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.00K USD Annual
Proceeds from sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.00K USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-9.24M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.61M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.60M USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt $12.47M USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt $7.20M USD Annual
Dividend payment PaymentsOfDividends $10.07M USD Annual
Dividend payment PaymentsOfDividends $10.47M USD Annual
Dividend payment PaymentsOfDividends $10.53M USD Annual
Issuance of stock under Employee Stock Purchase Plan ProceedsFromStockPlans $753.00K USD Annual
Issuance of stock under Employee Stock Purchase Plan ProceedsFromStockPlans $515.00K USD Annual
Issuance of stock under Employee Stock Purchase Plan ProceedsFromStockPlans $591.00K USD Annual
Excess tax benefit from exercise of equity awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $556.00K USD Annual
Excess tax benefit from exercise of equity awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $260.00K USD Annual
Excess tax benefit from exercise of equity awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $15.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $872.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.78M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $356.00K USD Annual
Payment of payroll taxes on stock-based compensation through shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $578.00K USD Annual
Payment of payroll taxes on stock-based compensation through shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $504.00K USD Annual
Payment of payroll taxes on stock-based compensation through shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $577.00K USD Annual
Repayment of capital lease obligation to affiliate RepaymentsOfLongTermCapitalLeaseObligations $971.00K USD Annual
Repayment of capital lease obligation to affiliate RepaymentsOfLongTermCapitalLeaseObligations $989.00K USD Annual
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $7.81M USD Annual
Payment of contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $1.90M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-9.41M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-9.44M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-25.13M USD Annual
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $35.29M USD Annual
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $18.36M USD Annual
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.64M USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $60.91M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $42.55M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $39.91M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $4.62M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $60.91M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $42.55M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $39.91M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $4.62M USD Point-in-time
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $205.00K USD Annual
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $253.00K USD Annual
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $335.00K USD Annual
Issuance of nonvested stock from treasury StockIssued1 $1.31M USD Annual
Issuance of nonvested stock from treasury StockIssued1 $403.00K USD Annual
Income taxes paid IncomeTaxesPaid $20.89M USD Annual
Income taxes paid IncomeTaxesPaid $24.22M USD Annual
Income taxes paid IncomeTaxesPaid $19.02M USD Annual
Interest paid InterestPaid $244.00K USD Annual
Interest paid InterestPaid $101.00K USD Annual
Stockholders Equity 45 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $354.01M USD Point-in-time
Balance StockholdersEquity $319.83M USD Point-in-time
Balance StockholdersEquity $291.30M USD Point-in-time
Balance StockholdersEquity $273.53M USD Point-in-time
Balance (in shares) CommonStockSharesIssued 28.20M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 28.06M shares Point-in-time
Issuance of common stock under stock incentive plans StockIssuedDuringPeriodValueStockOptionsExercised $1.78M USD Annual
Issuance of common stock under stock incentive plans StockIssuedDuringPeriodValueStockOptionsExercised $356.00K USD Annual
Issuance of common stock under stock incentive plans StockIssuedDuringPeriodValueStockOptionsExercised $872.00K USD Annual
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $753.00K USD Annual
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $515.00K USD Annual
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $591.00K USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $958.00K USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $929.00K USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.49M USD Annual
Shares withheld for taxes paid on stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $578.00K USD Annual
Shares withheld for taxes paid on stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $504.00K USD Annual
Shares withheld for taxes paid on stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $577.00K USD Annual
Tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $568.00K USD Annual
Tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $213.00K USD Annual
Tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $565.00K USD Annual
Repurchase of common stock for treasury (in shares) TreasuryStockSharesAcquired 762,000.00 shares Annual
Repurchase of common stock for treasury (in shares) TreasuryStockSharesAcquired 0.00 shares Annual
Repurchase of common stock for treasury (in shares) TreasuryStockSharesAcquired 0.00 shares Annual
Repurchase of common stock for treasury TreasuryStockValueAcquiredCostMethod $7.81M USD Annual
Dividend payment DividendsCommonStockCash $10.07M USD Annual
Dividend payment DividendsCommonStockCash $10.53M USD Annual
Dividend payment DividendsCommonStockCash $10.47M USD Annual
Net income NetIncomeLoss $35.68M USD Annual
Net income NetIncomeLoss $9.84M USD 1 Quarter
Net income NetIncomeLoss $33.07M USD Annual
Net income NetIncomeLoss $12.18M USD 1 Quarter
Net income NetIncomeLoss $7.13M USD 1 Quarter
Net income NetIncomeLoss $42.68M USD Annual
Net income NetIncomeLoss $11.94M USD 1 Quarter
Net income NetIncomeLoss $10.59M USD 1 Quarter
Net income NetIncomeLoss $9.15M USD 1 Quarter
Net income NetIncomeLoss $11.43M USD 1 Quarter
Net income NetIncomeLoss $6.10M USD 1 Quarter
Balance StockholdersEquity $354.01M USD Point-in-time
Balance StockholdersEquity $319.83M USD Point-in-time
Balance StockholdersEquity $291.30M USD Point-in-time
Balance StockholdersEquity $273.53M USD Point-in-time
Balance (in shares) CommonStockSharesIssued 28.20M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 28.06M shares Point-in-time

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

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