10-K Filing

JBT MAREL CORP CIK: 1433660 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001437749-15-003838`
Period End Date	20141231
Filing Date	20150302
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	jbt-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 176 Cash Flow Statement 121 Stockholders Equity 45 Comprehensive Income 24

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowances, trade receivables (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.70M	USD	Point-in-time
Allowances, trade receivables (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.00M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$232.70M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$241.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	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`	$9.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Trade receivables, net of allowances of $3.0 and $3.7, respectively	`AccountsReceivableNetCurrent`	$186.40M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Trade receivables, net of allowances of $3.0 and $3.7, respectively	`AccountsReceivableNetCurrent`	$176.20M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$111.80M	USD	Point-in-time
Inventories	`InventoryNet`	$117.60M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.50M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$20.60M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$23.20M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.14M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.98M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.90M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.98M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.09M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.20M	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	46,660.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$387.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$396.60M	USD	Point-in-time
Investments	`Investments`	$11.00M	USD	Point-in-time
Investments	`Investments`	$12.20M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $232.7 and $241.9, respectively	`PropertyPlantAndEquipmentNet`	$132.70M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $232.7 and $241.9, respectively	`PropertyPlantAndEquipmentNet`	$147.60M	USD	Point-in-time
Goodwill	`Goodwill`	$30.60M	USD	Point-in-time
Goodwill	`Goodwill`	$69.20M	USD	Point-in-time
Goodwill	`Goodwill`	$30.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$60.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$9.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$12.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$17.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.60M	USD	Point-in-time
Total Assets	`Assets`	$621.20M	USD	Point-in-time
Total Assets	`Assets`	$697.80M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$6.30M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$4.20M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$89.50M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$88.10M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$86.20M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$88.30M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$35.50M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$34.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$4.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$5.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$68.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$286.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.60M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$173.80M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$94.10M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$52.50M	USD	Point-in-time
Accrued pension and other postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$93.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$10.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.70M	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2014 or 2013	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2014 or 2013	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2014: 29,138,162 issued and 29,091,502 outstanding; 2013: 28,979,080 issued and outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2014: 29,138,162 issued and 29,091,502 outstanding; 2013: 28,979,080 issued and outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock held in treasury, at cost; 2014: 46,660 shares	`TreasuryStockValue`	$1.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$67.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$71.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$166.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$146.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-117.10M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$154.40M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.20M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$697.80M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$621.20M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Product revenue	`SalesRevenueGoodsNet`	$811.80M	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$793.90M	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$857.50M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$122.40M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$123.40M	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$126.70M	USD	Annual
Total revenue	`Revenues`	$243.20M	USD	1 Quarter
Total revenue	`Revenues`	$295.40M	USD	1 Quarter
Total revenue	`Revenues`	$233.50M	USD	1 Quarter
Total revenue	`Revenues`	$934.20M	USD	Annual
Total revenue	`Revenues`	$247.60M	USD	1 Quarter
Total revenue	`Revenues`	$185.70M	USD	1 Quarter
Total revenue	`Revenues`	$984.20M	USD	Annual
Total revenue	`Revenues`	$288.10M	USD	1 Quarter
Total revenue	`Revenues`	$198.00M	USD	1 Quarter
Total revenue	`Revenues`	$226.90M	USD	1 Quarter
Total revenue	`Revenues`	$917.30M	USD	Annual
Cost of products	`CostOfGoodsSold`	$629.70M	USD	Annual
Cost of products	`CostOfGoodsSold`	$608.70M	USD	Annual
Cost of products	`CostOfGoodsSold`	$591.80M	USD	Annual
Cost of services	`CostOfServices`	$93.80M	USD	Annual
Cost of services	`CostOfServices`	$94.70M	USD	Annual
Cost of services	`CostOfServices`	$92.60M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$164.30M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$179.30M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$156.60M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$14.00M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$14.60M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$14.30M	USD	Annual
Restructuring expense	`RestructuringCharges`	$100.00K	USD	Annual
Restructuring expense	`RestructuringCharges`	$14.50M	USD	Annual
Restructuring expense	`RestructuringCharges`	$1.60M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$1.10M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$200.00K	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-1.60M	USD	Annual
Operating income:	`OperatingIncomeLoss`	$60.90M	USD	Annual
Operating income:	`OperatingIncomeLoss`	$53.20M	USD	Annual
Operating income:	`OperatingIncomeLoss`	$50.70M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.20M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.60M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$500.00K	USD	Annual
Interest expense	`InterestExpense`	$7.60M	USD	Annual
Interest expense	`InterestExpense`	$7.40M	USD	Annual
Interest expense	`InterestExpense`	$7.60M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$47.80M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$44.70M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.90M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.80M	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`	$-600.00K	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`	$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`	$-900.00K	USD	Annual
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Net income	`NetIncomeLoss`	$11.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.80M	USD	Annual
Net income	`NetIncomeLoss`	$9.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	Annual
Net income	`NetIncomeLoss`	$15.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-4.80M	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	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`	$0.51	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`	$0.30	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.16	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.04	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
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`	-	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`	$-0.03	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.13	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.04	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.24	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.51	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	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`	$0.14	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	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`	$-0.16	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.46	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	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`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.03	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	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`	$0.36	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`	$0.34	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.20M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.10M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.20M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.20M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.50M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.20M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.60M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.30M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.40M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.60M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.50M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.60M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.40M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.70M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.50M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.90M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.90M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.90M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.50M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.70M	shares	1 Quarter

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Net income	`NetIncomeLoss`	$11.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.80M	USD	Annual
Net income	`NetIncomeLoss`	$9.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	Annual
Net income	`NetIncomeLoss`	$15.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-4.80M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-900.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-900.00K	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$37.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$30.80M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$34.00M	USD	Annual
Depreciation	`Depreciation`	$20.30M	USD	Annual
Depreciation	`Depreciation`	$20.60M	USD	Annual
Depreciation	`Depreciation`	$19.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$3.30M	USD	Annual
Amortization	`AdjustmentForAmortization`	$4.40M	USD	Annual
Amortization	`AdjustmentForAmortization`	$6.20M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.90M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.30M	USD	Annual
Pension and other postretirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$2.70M	USD	Annual
Pension and other postretirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$1.30M	USD	Annual
Pension and other postretirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$400.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.90M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$900.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-800.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.50M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$-2.30M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$-9.80M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInReceivables`	$-800.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-14.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-7.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$9.60M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$2.10M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$5.20M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$-1.90M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$1.40M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$15.80M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$14.10M	USD	Annual
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-19.90M	USD	Annual
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-10.70M	USD	Annual
Accrued pension and other postretirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-14.70M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.80M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.70M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$86.60M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$63.10M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$78.00M	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.10M	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-600.00K	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-300.00K	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$86.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$91.30M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$24.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$36.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$29.20M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.10M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.40M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.10M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.10M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.60M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-126.60M	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-300.00K	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$1.50M	USD	Annual
Net increase (decrease) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-900.00K	USD	Annual
Net proceeds (payments) on credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-97.00M	USD	Annual
Net proceeds (payments) on credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$52.70M	USD	Annual
Net proceeds (payments) on credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$77.50M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$800.00K	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.50M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.40M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$200.00K	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$5.60M	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$700.00K	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$500.00K	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.00M	USD	Annual
Tax witholdings on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.30M	USD	Annual
Tax witholdings on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.60M	USD	Annual
Tax witholdings on stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.30M	USD	Annual
Purchase of stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$2.80M	USD	Annual
Purchase of stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$3.60M	USD	Annual
Purchase of stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$200.00K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$10.10M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$10.70M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$8.50M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.40M	USD	Annual
Cash provided (required) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.60M	USD	Annual
Cash provided (required) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.90M	USD	Annual
Cash provided (required) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.10M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.10M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$500.00K	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.90M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$90.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-69.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.90M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$29.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$99.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Interest paid	`InterestPaid`	$6.90M	USD	Annual
Interest paid	`InterestPaid`	$6.70M	USD	Annual
Interest paid	`InterestPaid`	$7.70M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$8.20M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$7.70M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$9.20M	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$119.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$105.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$154.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.80M	USD	Point-in-time
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Net income	`NetIncomeLoss`	$11.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.80M	USD	Annual
Net income	`NetIncomeLoss`	$9.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	Annual
Net income	`NetIncomeLoss`	$15.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-4.80M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.00K	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.60M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.30M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.30M	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.00M	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$500.00K	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$700.00K	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$400.00K	USD	Annual
Dividends on stock-based payment arrangements	`DividendsShareBasedCompensation`	$300.00K	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$9.80M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$10.50M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$8.10M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$200.00K	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$2.80M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.60M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$700.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.60M	USD	Annual
Derivatives designated as hedges, net of income taxes of $0.0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$200.00K	USD	Annual
Pension and other postretirement liability adjustments, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-36.40M	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`	$25.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.30M	USD	Annual
Balance	`StockholdersEquity`	$119.20M	USD	Point-in-time
Balance	`StockholdersEquity`	$105.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$154.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.80M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$36.20M	USD	Annual
Net income	`NetIncomeLoss`	$11.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.80M	USD	Annual
Net income	`NetIncomeLoss`	$9.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	Annual
Net income	`NetIncomeLoss`	$15.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-4.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$700.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.60M	USD	Annual
Pension and other postretirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-36.40M	USD	Annual
Pension and other postretirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.20M	USD	Annual
Pension and other postretirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$25.40M	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$200.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.90M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.30M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-57.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-26.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$54.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$31.90M	USD	Annual

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