10-K Filing

JBT MAREL CORP CIK: 1433660 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001437749-13-002494`
Period End Date	20121231
Filing Date	20130307
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	jbt-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 170 Cash Flow Statement 118 Stockholders Equity 48 Comprehensive Income 26

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Allowances, trade receivables (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.30M	USD	Point-in-time
Allowances, trade receivables (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.70M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$235.50M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$231.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.40M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Trade receivables, net of allowances of $3.7 and $4.3, respectively	`AccountsReceivableNetCurrent`	$188.40M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Trade receivables, net of allowances of $3.7 and $4.3, respectively	`AccountsReceivableNetCurrent`	$189.40M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$109.20M	USD	Point-in-time
Inventories	`InventoryNet`	$122.30M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.80M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.10M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$19.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$20.10M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.66M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$2.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.95M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$3.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.73M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.40M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.64M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$22.30M	USD	Point-in-time
Common stock held in treasury, at cost; shares	`TreasuryStockShares`	20,846.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$370.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$451.10M	USD	Point-in-time
Common stock held in treasury, at cost; shares	`TreasuryStockShares`	214,202.00	shares	Point-in-time
Investments	`Investments`	$11.50M	USD	Point-in-time
Investments	`Investments`	$10.50M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $235.5 and $231.1, respectively	`PropertyPlantAndEquipmentNet`	$126.20M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $235.5 and $231.1, respectively	`PropertyPlantAndEquipmentNet`	$124.70M	USD	Point-in-time
Goodwill	`Goodwill`	$30.60M	USD	Point-in-time
Goodwill	`Goodwill`	$28.20M	USD	Point-in-time
Goodwill	`Goodwill`	$28.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$21.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$30.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.20M	USD	Point-in-time
Total Assets	`Assets`	$592.20M	USD	Point-in-time
Total Assets	`Assets`	$678.00M	USD	Point-in-time
Total Assets	`Assets`	$582.20M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$2.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$4.40M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$88.70M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$82.50M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$57.40M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$74.30M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$30.90M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$34.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$5.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$6.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$58.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$45.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$239.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$250.80M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$135.70M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$189.10M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$104.60M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$109.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$25.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.90M	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2012: 28,946,413 issued and 28,732,211 outstanding; 2011: 28,661,005 issued and 28,640,159 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2012: 28,946,413 issued and 28,732,211 outstanding; 2011: 28,661,005 issued and 28,640,159 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock held in treasury, at cost; 2012: 214,202 shares; 2011: 20,846 shares	`TreasuryStockValue`	$3.40M	USD	Point-in-time
Common stock held in treasury, at cost; 2012: 214,202 shares; 2011: 20,846 shares	`TreasuryStockValue`	$300.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$66.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$60.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$95.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$123.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-81.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-76.70M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.60M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.80M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$592.20M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$678.00M	USD	Point-in-time

Income Statement 170 line items

Line Item	Tag	Value	Unit	Period
Product revenue	`SalesRevenueGoodsNet`	$770.90M	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$836.00M	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$793.90M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$109.50M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$123.40M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$119.80M	USD	Annual
Total revenue	`Revenues`	$292.90M	USD	1 Quarter
Total revenue	`Revenues`	$880.40M	USD	Annual
Total revenue	`Revenues`	$955.80M	USD	Annual
Total revenue	`Revenues`	$204.70M	USD	1 Quarter
Total revenue	`Revenues`	$214.40M	USD	1 Quarter
Total revenue	`Revenues`	$201.50M	USD	1 Quarter
Total revenue	`Revenues`	$917.30M	USD	Annual
Total revenue	`Revenues`	$271.50M	USD	1 Quarter
Total revenue	`Revenues`	$205.30M	USD	1 Quarter
Total revenue	`Revenues`	$252.50M	USD	1 Quarter
Total revenue	`Revenues`	$230.30M	USD	1 Quarter
Cost of products	`CostOfGoodsSold`	$563.90M	USD	Annual
Cost of products	`CostOfGoodsSold`	$591.80M	USD	Annual
Cost of products	`CostOfGoodsSold`	$629.00M	USD	Annual
Cost of services	`CostOfServices`	$81.90M	USD	Annual
Cost of services	`CostOfServices`	$94.70M	USD	Annual
Cost of services	`CostOfServices`	$92.20M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$156.60M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$147.80M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$152.90M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$18.50M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$14.30M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$17.50M	USD	Annual
Restructuring expense	`RestructuringCharges`	$3.70M	USD	Annual
Restructuring expense	`RestructuringCharges`	$11.60M	USD	Annual
Restructuring expense	`RestructuringCharges`	$100.00K	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$1.50M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$1.60M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$1.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$67.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$60.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$53.20M	USD	Annual
Net interest expense	`InterestExpense`	$6.90M	USD	Annual
Net interest expense	`InterestExpense`	$7.80M	USD	Annual
Net interest expense	`InterestExpense`	$6.40M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$59.30M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$46.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.90M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.20M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.80M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.90M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-600.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-100.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-900.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-100.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-200.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-200.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-100.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-500.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.30M	USD	Annual
Net income	`NetIncomeLoss`	$8.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.50M	USD	Annual
Net income	`NetIncomeLoss`	$10.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.07	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.34	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.27	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.24	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.06	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.32	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.05	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.30	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.80M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.10M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.10M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.10M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.20M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.80M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.80M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.10M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.80M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.30M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.70M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.50M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.40M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.60M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.10M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.30M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.20M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.30M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.60M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.40M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.50M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.40M	shares	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$37.30M	USD	Annual
Net income	`NetIncomeLoss`	$8.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.50M	USD	Annual
Net income	`NetIncomeLoss`	$10.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-900.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-600.00K	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$37.90M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$30.80M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$37.10M	USD	Annual
Depreciation	`Depreciation`	$21.30M	USD	Annual
Depreciation	`Depreciation`	$19.50M	USD	Annual
Depreciation	`Depreciation`	$20.30M	USD	Annual
Amortization	`AdjustmentForAmortization`	$2.80M	USD	Annual
Amortization	`AdjustmentForAmortization`	$3.30M	USD	Annual
Amortization	`AdjustmentForAmortization`	$3.40M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.30M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.20M	USD	Annual
Pension and other postretirement benefits (income) expense	`PensionAndOtherPostretirementBenefitExpense`	$-1.30M	USD	Annual
Pension and other postretirement benefits (income) expense	`PensionAndOtherPostretirementBenefitExpense`	$-2.10M	USD	Annual
Pension and other postretirement benefits (income) expense	`PensionAndOtherPostretirementBenefitExpense`	$400.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$8.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.40M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$4.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-2.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-800.00K	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$-2.30M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$54.60M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$-200.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$19.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-14.60M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$19.10M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$-2.00M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$5.20M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$-4.80M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$15.80M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$7.40M	USD	Annual
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-10.40M	USD	Annual
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-13.00M	USD	Annual
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-14.70M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.30M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.50M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.70M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$37.00M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$86.60M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$17.60M	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-100.00K	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-600.00K	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-600.00K	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$86.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.40M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.50M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$400.00K	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$20.80M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$24.30M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$24.70M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.10M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$400.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.70M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.60M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.40M	USD	Annual
Net (decrease) increase in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$2.90M	USD	Annual
Net (decrease) increase in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-900.00K	USD	Annual
Net proceeds (payments) on credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$11.80M	USD	Annual
Net proceeds (payments) on credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$52.70M	USD	Annual
Net proceeds (payments) on credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-8.10M	USD	Annual
(Repayment) issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$-600.00K	USD	Annual
(Repayment) issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$-1.60M	USD	Annual
(Repayment) issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.90M	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$700.00K	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.80M	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.90M	USD	Annual
Tax witholdings on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.30M	USD	Annual
Tax witholdings on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.80M	USD	Annual
Tax witholdings on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.50M	USD	Annual
Purchase of stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$3.60M	USD	Annual
Purchase of stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$300.00K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$8.10M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$8.50M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$8.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.40M	USD	Annual
Cash provided (required) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.90M	USD	Annual
Cash provided (required) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.10M	USD	Annual
Cash provided (required) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.50M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$600.00K	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.20M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$500.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-700.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$90.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.70M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$13.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Interest paid	`InterestPaid`	$6.90M	USD	Annual
Interest paid	`InterestPaid`	$6.80M	USD	Annual
Interest paid	`InterestPaid`	$7.90M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$16.50M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$10.80M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$9.20M	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$93.00M	USD	Point-in-time
Derivatives designated as hedges, income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$100.00K	USD	Annual
Derivatives designated as hedges, income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$200.00K	USD	Annual
Balance	`StockholdersEquity`	$105.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$61.80M	USD	Point-in-time
Net income	`NetIncomeLoss`	$37.30M	USD	Annual
Net income	`NetIncomeLoss`	$8.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.50M	USD	Annual
Net income	`NetIncomeLoss`	$10.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.80M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.50M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.30M	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$700.00K	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.80M	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.90M	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$300.00K	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$500.00K	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$7.90M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$8.00M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$8.10M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.60M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$300.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$700.00K	USD	Annual
Derivatives designated as hedges, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$200.00K	USD	Annual
Derivatives designated as hedges, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	Annual
Derivatives designated as hedges, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	Annual
Pension and other postretirement liability adjustments, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.20M	USD	Annual
Pension and other postretirement liability adjustments, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.50M	USD	Annual
Pension and other postretirement liability adjustments, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$5.20M	USD	Annual
Balance	`StockholdersEquity`	$93.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$105.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$61.80M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$37.30M	USD	Annual
Net income	`NetIncomeLoss`	$8.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.50M	USD	Annual
Net income	`NetIncomeLoss`	$10.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$700.00K	USD	Annual
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.20M	USD	Annual
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.50M	USD	Annual
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.10M	USD	Annual
Derivatives designated as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$200.00K	USD	Annual
Derivatives designated as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	Annual
Derivatives designated as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.30M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-37.40M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.30M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$34.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$31.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-6.90M	USD	Annual

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