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10-Q Filing

SL INDUSTRIES INC CIK: 89270 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001193125-16-575134
Period End Date 20160331
Filing Date 20160503
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance sli-20160331.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
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.95M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.29M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.20 USD Point-in-time
Receivables, net ReceivablesNetCurrent $32.47M USD Point-in-time
Receivables, net ReceivablesNetCurrent $33.91M USD Point-in-time
Inventories, net InventoryNet $24.37M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Inventories, net InventoryNet $23.72M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 6.50M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 6.50M shares Point-in-time
Other current assets OtherAssetsCurrent $6.82M USD Point-in-time
Other current assets OtherAssetsCurrent $5.95M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.53M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $4.14M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.54M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $4.16M USD Point-in-time
Total current assets AssetsCurrent $77.26M USD Point-in-time
Total current assets AssetsCurrent $74.54M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $18.17M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $18.22M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $1.95M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetNoncurrent $2.09M USD Point-in-time
Goodwill Goodwill $19.00M USD Point-in-time
Goodwill Goodwill $18.77M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.68M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.47M USD Point-in-time
Other assets and deferred charges, net DeferredCostsAndOtherAssets $1.07M USD Point-in-time
Other assets and deferred charges, net DeferredCostsAndOtherAssets $965.00K USD Point-in-time
Total assets Assets $130.27M USD Point-in-time
Total assets Assets $133.92M USD Point-in-time
Short-term borrowings and current portion of long-term debt LongTermDebtCurrent $11.50M USD Point-in-time
Short-term borrowings and current portion of long-term debt LongTermDebtCurrent $13.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $20.52M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.86M USD Point-in-time
Payroll and related costs EmployeeRelatedLiabilitiesCurrent $4.49M USD Point-in-time
Payroll and related costs EmployeeRelatedLiabilitiesCurrent $4.98M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $11.65M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $10.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $50.65M USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.30M USD Point-in-time
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefits $1.18M USD Point-in-time
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefits $1.18M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.56M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.09M USD Point-in-time
Total liabilities Liabilities $52.04M USD Point-in-time
Total liabilities Liabilities $56.92M 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, 6,496,000 and 6,496,000 shares, respectively CommonStockValue $1.30M USD Point-in-time
Common stock, $.20 par value; authorized, 25,000,000 shares; issued, 6,496,000 and 6,496,000 shares, respectively CommonStockValue $1.30M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $16.80M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $16.93M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $91.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $90.11M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.10M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.49M USD Point-in-time
Treasury stock at cost, 2,526,000 and 2,535,000 shares, respectively TreasuryStockValue $28.72M USD Point-in-time
Treasury stock at cost, 2,526,000 and 2,535,000 shares, respectively TreasuryStockValue $28.61M USD Point-in-time
Total shareholders' equity StockholdersEquity $77.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $78.23M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $133.92M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $130.27M USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $49.49M USD 1 Quarter
Net sales SalesRevenueNet $46.68M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $32.51M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $31.26M USD 1 Quarter
Engineering and product development EngineeringAndProductDevelopmentExpense $2.77M USD 1 Quarter
Engineering and product development EngineeringAndProductDevelopmentExpense $2.78M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $9.70M 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 $1.28M USD 1 Quarter
Total cost and expenses CostsAndExpenses $42.65M USD 1 Quarter
Total cost and expenses CostsAndExpenses $46.26M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.23M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.04M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $71.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $27.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $13.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $2.00K USD 1 Quarter
Interest expense InterestExpense $57.00K USD 1 Quarter
Interest expense InterestExpense $6.00K USD 1 Quarter
Other gain (loss), net OtherNonoperatingIncomeExpense $131.00K USD 1 Quarter
Other gain (loss), net OtherNonoperatingIncomeExpense $105.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.15M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.21M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.44M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.10M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.71M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.11M USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-162.00K USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-511.00K USD 1 Quarter
Net income NetIncomeLoss $2.55M USD 1 Quarter
Net income NetIncomeLoss $1.60M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.66 USD 1 Quarter
(Loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.13 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 $0.40 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.53 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.65 USD 1 Quarter
(Loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.13 USD 1 Quarter
(Loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
Net income EarningsPerShareDiluted $0.40 USD 1 Quarter
Net income EarningsPerShareDiluted $0.61 USD 1 Quarter
Shares used in computing basic net income (loss) per common share WeightedAverageNumberOfSharesOutstandingBasic 3.96M shares 1 Quarter
Shares used in computing basic net income (loss) per common share WeightedAverageNumberOfSharesOutstandingBasic 4.09M 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 3.99M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.55M USD 1 Quarter
Net income NetIncomeLoss $1.60M USD 1 Quarter
Adjustment for losses from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-162.00K USD 1 Quarter
Adjustment for losses from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-511.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.71M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $2.11M USD 1 Quarter
Depreciation Depreciation $479.00K USD 1 Quarter
Depreciation Depreciation $725.00K USD 1 Quarter
Amortization AdjustmentForAmortization $110.00K USD 1 Quarter
Amortization AdjustmentForAmortization $555.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $71.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $27.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $239.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $249.00K USD 1 Quarter
Loss (gain) on foreign exchange contracts GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments $-13.00K USD 1 Quarter
Loss (gain) on foreign exchange contracts GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments $131.00K USD 1 Quarter
Provisions for losses on accounts receivable AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $19.00K USD 1 Quarter
Provisions for losses on accounts receivable AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $23.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefitAdjustment $93.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefits DeferredCompensationAndSupplementalRetirementBenefitAdjustment $113.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefit payments DeferredCompensationAndSupplementalRetirementBenefitPayments $104.00K USD 1 Quarter
Deferred compensation and supplemental retirement benefit payments DeferredCompensationAndSupplementalRetirementBenefitPayments $98.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $485.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $163.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $992.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.53M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $870.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $670.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $1.12M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $691.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-643.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.03M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-852.00K USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-1.38M USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.08M USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $355.00K USD 1 Quarter
Net cash (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-4.53M USD 1 Quarter
Net cash (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.43M USD 1 Quarter
Net cash (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-579.00K USD 1 Quarter
Net cash (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.18M USD 1 Quarter
NET CASH (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-5.11M USD 1 Quarter
NET CASH (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.61M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $989.00K USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $452.00K USD 1 Quarter
Purchases of other assets PaymentsToAcquireOtherProductiveAssets $165.00K USD 1 Quarter
Purchases of other assets PaymentsToAcquireOtherProductiveAssets $19.00K USD 1 Quarter
NET CASH (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-617.00K USD 1 Quarter
NET CASH (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.01M USD 1 Quarter
Proceeds from Senior Revolving Credit Facility ProceedsFromLinesOfCredit $1.50M USD 1 Quarter
Payments of Senior Revolving Credit Facility PaymentsOfSeniorRevolvingCreditFacility $3.50M USD 1 Quarter
Payments of deferred financing costs PaymentsOfFinancingCosts $19.00K USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $3.51M USD 1 Quarter
NET CASH (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.00M USD 1 Quarter
NET CASH (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.53M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $3.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-74.00K USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-9.25M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-5.69M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.98M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.29M 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 $31.95M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.98M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.29M 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 $61.00K USD 1 Quarter
Interest InterestPaid $6.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $3.83M USD 1 Quarter
Income taxes IncomeTaxesPaid $936.00K USD 1 Quarter
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.55M USD 1 Quarter
Net income NetIncomeLoss $1.60M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-606.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-132.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.41M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $990.00K USD 1 Quarter

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

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