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10-Q Filing

SL INDUSTRIES INC CIK: 89270 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-174501
Period End Date 20150331
Filing Date 20150506
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance sli-20150331.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 6.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 6.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.70M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.69M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Receivables, net ReceivablesNetCurrent $33.97M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Receivables, net ReceivablesNetCurrent $34.93M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Inventories, net InventoryNet $23.60M USD Point-in-time
Inventories, net InventoryNet $24.48M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Other current assets OtherAssetsCurrent $5.44M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 6.66M shares Point-in-time
Other current assets OtherAssetsCurrent $4.75M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 6.66M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $6.11M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $6.54M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.60M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.51M shares Point-in-time
Total current assets AssetsCurrent $94.08M USD Point-in-time
Total current assets AssetsCurrent $100.37M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.03M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.07M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $5.55M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $5.50M USD Point-in-time
Goodwill Goodwill $13.07M USD Point-in-time
Goodwill Goodwill $13.07M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.79M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.74M USD Point-in-time
Other assets and deferred charges, net DeferredCostsAndOtherAssets $981.00K USD Point-in-time
Other assets and deferred charges, net DeferredCostsAndOtherAssets $1.07M USD Point-in-time
Total assets Assets $125.54M USD Point-in-time
Total assets Assets $131.78M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.29M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $3.62M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $1.39M USD Point-in-time
Payroll and related costs EmployeeRelatedLiabilitiesCurrent $4.88M USD Point-in-time
Payroll and related costs EmployeeRelatedLiabilitiesCurrent $4.49M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $16.47M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $16.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $39.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $44.25M USD Point-in-time
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefits $1.44M USD Point-in-time
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefits $1.43M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.78M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.40M USD Point-in-time
Total liabilities Liabilities $49.02M USD Point-in-time
Total liabilities Liabilities $54.45M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value; authorized, 6,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Preferred stock, no par value; authorized, 6,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Common stock, $.20 par value; authorized, 25,000,000 shares; issued, 6,656,000 and 6,656,000 shares, respectively CommonStockValue $1.33M USD Point-in-time
Common stock, $.20 par value; authorized, 25,000,000 shares; issued, 6,656,000 and 6,656,000 shares, respectively CommonStockValue $1.33M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $22.98M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $22.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $81.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $79.42M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-638.00K USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-770.00K USD Point-in-time
Treasury stock at cost, 2,595,000 and 2,512,000 shares, respectively TreasuryStockValue $28.98M USD Point-in-time
Treasury stock at cost, 2,595,000 and 2,512,000 shares, respectively TreasuryStockValue $25.53M USD Point-in-time
Total shareholders' equity StockholdersEquity $77.32M USD Point-in-time
Total shareholders' equity StockholdersEquity $76.52M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $125.54M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $131.78M USD Point-in-time
Income Statement 49 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $46.68M USD 1 Quarter
Net sales SalesRevenueNet $48.75M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $33.21M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $31.26M USD 1 Quarter
Engineering and product development EngineeringAndProductDevelopmentExpense $2.86M USD 1 Quarter
Engineering and product development EngineeringAndProductDevelopmentExpense $2.78M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $7.25M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $8.01M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $589.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $504.00K USD 1 Quarter
Restructuring charges RestructuringCharges $463.00K USD 1 Quarter
Total cost and expenses CostsAndExpenses $42.65M USD 1 Quarter
Total cost and expenses CostsAndExpenses $44.30M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.45M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.04M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $21.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $27.00K USD 1 Quarter
Interest income InterestIncomeOther $2.00K USD 1 Quarter
Interest income InterestIncomeOther $13.00K USD 1 Quarter
Interest expense InterestExpense $6.00K USD 1 Quarter
Interest expense InterestExpense $8.00K USD 1 Quarter
Other gain (loss), net OtherNonoperatingIncomeExpense $131.00K USD 1 Quarter
Other gain (loss), net OtherNonoperatingIncomeExpense $-250.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.17M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.15M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.44M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.46M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.71M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.71M USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-181.00K USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-162.00K USD 1 Quarter
Net income NetIncomeLoss $2.55M USD 1 Quarter
Net income NetIncomeLoss $2.53M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.66 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.65 USD 1 Quarter
(Loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
(Loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Net income EarningsPerShareBasic $0.62 USD 1 Quarter
Net income EarningsPerShareBasic $0.61 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.65 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.65 USD 1 Quarter
(Loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
(Loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
Net income EarningsPerShareDiluted $0.61 USD 1 Quarter
Net income EarningsPerShareDiluted $0.61 USD 1 Quarter
Shares used in computing basic net income (loss) per common share WeightedAverageNumberOfSharesOutstandingBasic 4.09M shares 1 Quarter
Shares used in computing basic net income (loss) per common share WeightedAverageNumberOfSharesOutstandingBasic 4.13M shares 1 Quarter
Shares used in computing diluted net income (loss) per common share WeightedAverageNumberOfDilutedSharesOutstanding 4.16M shares 1 Quarter
Shares used in computing diluted net income (loss) per common share WeightedAverageNumberOfDilutedSharesOutstanding 4.16M shares 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.55M USD 1 Quarter
Net income NetIncomeLoss $2.53M USD 1 Quarter
Adjustment for losses from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-181.00K USD 1 Quarter
Adjustment for losses from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-162.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.71M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.71M USD 1 Quarter
Depreciation Depreciation $364.00K USD 1 Quarter
Depreciation Depreciation $479.00K USD 1 Quarter
Amortization AdjustmentForAmortization $140.00K USD 1 Quarter
Amortization AdjustmentForAmortization $110.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $21.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $27.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $249.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $109.00K USD 1 Quarter
(Gain) loss on foreign exchange contracts GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments $131.00K USD 1 Quarter
(Gain) loss on foreign exchange contracts GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments $-363.00K USD 1 Quarter
Provisions for (recoveries of) losses on accounts receivable AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $-168.00K USD 1 Quarter
Provisions for (recoveries of) losses on accounts receivable AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $23.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefit $113.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefit $64.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefit payments DeferredCompensationAndSupplementalRetirementBenefitPayments $104.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefit payments DeferredCompensationAndSupplementalRetirementBenefitPayments $114.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $485.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-761.00K USD 1 Quarter
(Gain) on sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $106.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $992.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.14M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $870.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-333.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-836.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $691.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.03M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.27M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-1.71M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-852.00K USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $418.00K USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.08M USD 1 Quarter
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.15M USD 1 Quarter
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-4.53M USD 1 Quarter
Net cash (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-264.00K USD 1 Quarter
Net cash (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-579.00K USD 1 Quarter
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-5.11M USD 1 Quarter
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $3.89M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $436.00K USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $452.00K USD 1 Quarter
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $241.00K USD 1 Quarter
Purchases of other assets PaymentsToAcquireOtherProductiveAssets $165.00K USD 1 Quarter
Purchases of other assets PaymentsToAcquireOtherProductiveAssets $26.00K USD 1 Quarter
Net cash (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-617.00K USD 1 Quarter
Net cash (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-221.00K USD 1 Quarter
Net cash (used in) investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-65.00K USD 1 Quarter
NET CASH (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-286.00K USD 1 Quarter
NET CASH (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-617.00K USD 1 Quarter
Payments of Senior Revolving Credit Facility PaymentsOfSeniorRevolvingCreditFacility $1.00M USD 1 Quarter
Payments of deferred financing costs PaymentsOfFinancingCosts $19.00K USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $3.51M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $46.00K USD 1 Quarter
Net cash (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.05M USD 1 Quarter
Net cash (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.53M USD 1 Quarter
Net cash (used in) financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-12.00K USD 1 Quarter
NET CASH (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-3.53M USD 1 Quarter
NET CASH (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-1.06M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $3.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-13.00K USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-9.25M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $2.53M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $31.95M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $22.70M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $7.16M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $9.69M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $9.69M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $7.16M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $22.70M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $31.95M USD Point-in-time
Interest InterestPaid $36.00K USD 1 Quarter
Interest InterestPaid $6.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $3.83M USD 1 Quarter
Income taxes IncomeTaxesPaid $950.00K USD 1 Quarter
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.55M USD 1 Quarter
Net income NetIncomeLoss $2.53M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-132.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.00K USD 1 Quarter
Net unrealized loss on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-130.00K USD 1 Quarter
Net unrealized gain reclassified into income on sale of available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $66.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.41M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.30M USD 1 Quarter

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

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