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10-K Filing

HELIOS TECHNOLOGIES, INC. CIK: 1024795 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001564590-17-002829
Period End Date 20161231
Filing Date 20170228
Fiscal Year 2016
Fiscal Period FY
XBRL Instance snhy-20161231.xml
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $184.00K USD Point-in-time
Allowance for doubtful accounts, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $101.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $56.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.91M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $37.00K USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $44.00K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $101 and $184 AccountsReceivableNetCurrent $13.53M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $101 and $184 AccountsReceivableNetCurrent $25.73M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories, net InventoryNet $30.00M USD Point-in-time
Inventories, net InventoryNet $13.05M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 26.79M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 26.94M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $123.00K USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $512.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $460.00K USD Point-in-time
Short-term investments AvailableForSaleSecuritiesCurrent $6.83M USD Point-in-time
Short-term investments AvailableForSaleSecuritiesCurrent $44.17M USD Point-in-time
Other current assets OtherAssetsCurrent $3.71M USD Point-in-time
Other current assets OtherAssetsCurrent $3.94M USD Point-in-time
Total current assets AssetsCurrent $157.02M USD Point-in-time
Total current assets AssetsCurrent $141.27M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $74.12M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $80.52M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent - USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.71M USD Point-in-time
Goodwill Goodwill $103.58M USD Point-in-time
Goodwill Goodwill $4.99M USD Point-in-time
Goodwill Goodwill $5.14M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $4.81M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $112.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.14M USD Point-in-time
Other assets OtherAssetsNoncurrent $600.00K USD Point-in-time
Total assets Assets $241.54M USD Point-in-time
Total assets Assets $444.78M USD Point-in-time
Total assets Assets $222.76M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.42M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.17M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $7.46M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $4.85M USD Point-in-time
Current portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityCurrent $10.77M USD Point-in-time
Current portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityCurrent - USD Point-in-time
Dividends payable DividendsPayableCurrent $2.41M USD Point-in-time
Dividends payable DividendsPayableCurrent $2.42M USD Point-in-time
Income taxes payable TaxesPayableCurrent - USD Point-in-time
Income taxes payable TaxesPayableCurrent $265.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.68M USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.08M USD Point-in-time
Revolving line of credit LongTermLineOfCredit - USD Point-in-time
Revolving line of credit LongTermLineOfCredit $140.00M USD Point-in-time
Contingent consideration, less current portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $24.31M USD Point-in-time
Contingent consideration, less current portion BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $9.50M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $7.41M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $260.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.49M USD Point-in-time
Total liabilities Liabilities $208.38M USD Point-in-time
Total liabilities Liabilities $19.35M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, 2,000,000 shares authorized, par value $0.001, no shares outstanding PreferredStockValue - USD Point-in-time
Preferred stock, 2,000,000 shares authorized, par value $0.001, no shares outstanding PreferredStockValue - USD Point-in-time
Common stock, 50,000,000 shares authorized, par value $0.001, 26,936,021 and 26,786,518 shares outstanding CommonStockValue $27.00K USD Point-in-time
Common stock, 50,000,000 shares authorized, par value $0.001, 26,936,021 and 26,786,518 shares outstanding CommonStockValue $27.00K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $82.27M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $89.72M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $162.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $149.94M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.04M USD Point-in-time
Total shareholders' equity StockholdersEquity $236.40M USD Point-in-time
Total shareholders' equity StockholdersEquity $222.19M USD Point-in-time
Total shareholders' equity StockholdersEquity $191.43M USD Point-in-time
Total shareholders' equity StockholdersEquity $198.26M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $241.54M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $444.78M USD Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $51.03M USD 1 Quarter
Net sales SalesRevenueNet $50.81M USD 1 Quarter
Net sales SalesRevenueNet $200.73M USD Annual
Net sales SalesRevenueNet $54.39M USD 1 Quarter
Net sales SalesRevenueNet $48.04M USD 1 Quarter
Net sales SalesRevenueNet $45.23M USD 1 Quarter
Net sales SalesRevenueNet $227.67M USD Annual
Net sales SalesRevenueNet $54.02M USD 1 Quarter
Net sales SalesRevenueNet $196.93M USD Annual
Net sales SalesRevenueNet $49.87M USD 1 Quarter
Net sales SalesRevenueNet $44.29M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $125.58M USD Annual
Cost of sales CostOfGoodsAndServicesSold $123.63M USD Annual
Cost of sales CostOfGoodsAndServicesSold $133.78M USD Annual
Gross profit GrossProfit $71.35M USD Annual
Gross profit GrossProfit $18.95M USD 1 Quarter
Gross profit GrossProfit $18.50M USD 1 Quarter
Gross profit GrossProfit $19.54M USD 1 Quarter
Gross profit GrossProfit $77.09M USD Annual
Gross profit GrossProfit $21.39M USD 1 Quarter
Gross profit GrossProfit $21.40M USD 1 Quarter
Gross profit GrossProfit $17.32M USD 1 Quarter
Gross profit GrossProfit $93.89M USD Annual
Gross profit GrossProfit $15.54M USD 1 Quarter
Gross profit GrossProfit $15.79M USD 1 Quarter
Selling, engineering and administrative expenses SellingGeneralAndAdministrativeExpense $30.20M USD Annual
Selling, engineering and administrative expenses SellingGeneralAndAdministrativeExpense $36.89M USD Annual
Selling, engineering and administrative expenses SellingGeneralAndAdministrativeExpense $29.82M USD Annual
Operating income OperatingIncomeLoss $4.89M USD 1 Quarter
Operating income OperatingIncomeLoss $11.04M USD 1 Quarter
Operating income OperatingIncomeLoss $7.24M USD 1 Quarter
Operating income OperatingIncomeLoss $11.89M USD 1 Quarter
Operating income OperatingIncomeLoss $14.11M USD 1 Quarter
Operating income OperatingIncomeLoss $46.89M USD Annual
Operating income OperatingIncomeLoss $10.44M USD 1 Quarter
Operating income OperatingIncomeLoss $64.07M USD Annual
Operating income OperatingIncomeLoss $7.67M USD 1 Quarter
Operating income OperatingIncomeLoss $34.46M USD Annual
Operating income OperatingIncomeLoss $14.07M USD 1 Quarter
Interest income, net InvestmentIncomeNet $1.42M USD Annual
Interest income, net InvestmentIncomeNet $1.59M USD Annual
Interest income, net InvestmentIncomeNet $790.00K USD Annual
Foreign currency transaction gain, net ForeignCurrencyTransactionGainLossBeforeTax $764.00K USD Annual
Foreign currency transaction gain, net ForeignCurrencyTransactionGainLossBeforeTax $395.00K USD Annual
Foreign currency transaction gain, net ForeignCurrencyTransactionGainLossBeforeTax $1.10M USD Annual
Miscellaneous expense, net NonoperatingIncomeExpense $-187.00K USD Annual
Miscellaneous expense, net NonoperatingIncomeExpense $-685.00K USD Annual
Miscellaneous expense, net NonoperatingIncomeExpense $-743.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $65.74M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.56M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.36M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.59M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.36M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.23M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.90M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.97M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.55M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.60M USD Annual
Income tax provision IncomeTaxExpenseBenefit $16.09M USD Annual
Income tax provision IncomeTaxExpenseBenefit $21.97M USD Annual
Net income NetIncomeLoss $9.25M USD 1 Quarter
Net income NetIncomeLoss $3.12M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $5.10M USD 1 Quarter
Net income NetIncomeLoss $8.41M USD 1 Quarter
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $43.77M USD Annual
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $10.38M USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $1.24 USD Annual
Basic net income per common share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.26 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.39 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.12 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.32 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $1.65 USD Annual
Basic net income per common share EarningsPerShareBasic $0.31 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.87 USD Annual
Weighted average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 26.89M shares Annual
Weighted average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 26.46M shares Annual
Weighted average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 26.69M shares Annual
Diluted net income per common share EarningsPerShareDiluted $1.65 USD Annual
Diluted net income per common share EarningsPerShareDiluted $0.87 USD Annual
Diluted net income per common share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $1.24 USD Annual
Diluted net income per common share EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.39 USD 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.46M shares Annual
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.69M shares Annual
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.89M shares Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.45 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.45 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.40 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash Flow Statement 127 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $43.77M USD Annual
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $8.41M USD 1 Quarter
Net income NetIncomeLoss $10.38M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $5.10M USD 1 Quarter
Net income NetIncomeLoss $9.25M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $3.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $11.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.72M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $9.56M USD Annual
Loss (Gain) on disposal of assets GainLossOnDispositionOfAssets $171.00K USD Annual
Loss (Gain) on disposal of assets GainLossOnDispositionOfAssets $-329.00K USD Annual
Loss (Gain) on disposal of assets GainLossOnDispositionOfAssets $-171.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $4.32M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.85M USD Annual
Stock-based compensation expense ShareBasedCompensation $3.90M USD Annual
Deferred director and phantom stock unit expense DeferredDirectorAndPhantomStockUnitExpense $35.00K USD Annual
Deferred director and phantom stock unit expense DeferredDirectorAndPhantomStockUnitExpense $17.00K USD Annual
Deferred director and phantom stock unit expense DeferredDirectorAndPhantomStockUnitExpense $10.00K USD Annual
Stock compensation income tax expense (benefit) ExcessTaxExpenseBenefitFromShareBasedCompensationOperatingActivities $-112.00K USD Annual
Stock compensation income tax expense (benefit) ExcessTaxExpenseBenefitFromShareBasedCompensationOperatingActivities $-113.00K USD Annual
Stock compensation income tax expense (benefit) ExcessTaxExpenseBenefitFromShareBasedCompensationOperatingActivities $137.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $47.00K USD Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $12.00K USD Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $55.00K USD Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $-61.00K USD Annual
Provision for slow moving inventory ProvisionBenefitForSlowMovingInventory $-193.00K USD Annual
Provision for slow moving inventory ProvisionBenefitForSlowMovingInventory $-37.00K USD Annual
Provision for slow moving inventory ProvisionBenefitForSlowMovingInventory $117.00K USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.26M USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxesAndTaxCredits $-846.00K USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxesAndTaxCredits $77.00K USD Annual
Amortization of acquisition-related inventory step-up AmortizationOfAcquisitionCosts $1.02M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.96M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $572.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.16M USD Annual
Inventories IncreaseDecreaseInInventories $-1.24M USD Annual
Inventories IncreaseDecreaseInInventories $208.00K USD Annual
Inventories IncreaseDecreaseInInventories $1.38M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $1.63M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $235.00K USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.09M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $741.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $150.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $153.00K USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $106.00K USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-69.00K USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-289.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.57M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-451.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $243.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $4.12M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $476.00K USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $656.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $559.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $838.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-559.00K USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-29.00K USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-48.00K USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-252.00K USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $38.51M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $62.85M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $49.90M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $200.06M USD Annual
Investment in licensed technology PaymentsToAcquireIntangibleAssets $1.07M USD Annual
Investment in licensed technology PaymentsToAcquireIntangibleAssets $1.43M USD Annual
Investment in licensed technology PaymentsToAcquireIntangibleAssets $1.23M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.11M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.19M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $10.67M USD Annual
Proceeds from dispositions of equipment ProceedsFromSaleOfProductiveAssets $37.00K USD Annual
Proceeds from dispositions of equipment ProceedsFromSaleOfProductiveAssets $7.00K USD Annual
Proceeds from dispositions of equipment ProceedsFromSaleOfProductiveAssets $1.65M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $30.12M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $24.70M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $51.24M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $44.77M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $26.70M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $62.37M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-169.79M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-9.31M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-18.18M USD Annual
Borrowings on revolving line of credit ProceedsFromLinesOfCredit $140.00M USD Annual
Stock compensation income tax (expense) benefit ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities $-112.00K USD Annual
Stock compensation income tax (expense) benefit ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities $137.00K USD Annual
Stock compensation income tax (expense) benefit ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities $-113.00K USD Annual
Proceeds from stock issued ProceedsFromIssuanceOfCommonStock $1.02M USD Annual
Proceeds from stock issued ProceedsFromIssuanceOfCommonStock $846.00K USD Annual
Proceeds from stock issued ProceedsFromIssuanceOfCommonStock $1.04M USD Annual
Dividends to shareholders PaymentsOfDividendsCommonStock $38.36M USD Annual
Dividends to shareholders PaymentsOfDividendsCommonStock $12.00M USD Annual
Dividends to shareholders PaymentsOfDividendsCommonStock $10.74M USD Annual
Change in restricted cash IncreaseDecreaseInRestrictedCash $-275.00K USD Annual
Change in restricted cash IncreaseDecreaseInRestrictedCash $-15.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.96M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $128.22M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.82M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-37.36M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.68M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.65M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.38M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $25.09M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-7.71M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.93M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $74.22M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $54.91M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $56.84M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $81.93M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $81.93M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $56.84M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $54.91M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $74.22M USD Point-in-time
Income taxes IncomeTaxesPaid $12.79M USD Annual
Income taxes IncomeTaxesPaid $17.86M USD Annual
Income taxes IncomeTaxesPaid $19.69M USD Annual
Interest InterestPaid $364.00K USD Annual
Common stock issued for shared distribution through accrued expenses and other liabilities StockIssued1 $1.68M USD Annual
Common stock issued for shared distribution through accrued expenses and other liabilities StockIssued1 $3.23M USD Annual
Common stock issued for shared distribution through accrued expenses and other liabilities StockIssued1 $3.54M USD Annual
Contingent consideration incurred in connection with acquisition NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $35.08M USD Annual
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-403.00K USD Annual
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $871.00K USD Annual
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-671.00K USD Annual
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $222.19M USD Point-in-time
Beginning Balance StockholdersEquity $191.43M USD Point-in-time
Beginning Balance StockholdersEquity $236.40M USD Point-in-time
Beginning Balance StockholdersEquity $198.26M USD Point-in-time
Shares issued, Restricted Stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Shares issued, ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.04M USD Annual
Shares issued, ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.02M USD Annual
Shares issued, ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $846.00K USD Annual
Shares issued, shared distribution StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.54M USD Annual
Shares issued, shared distribution StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.68M USD Annual
Shares issued, shared distribution StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.23M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.32M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.85M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $3.90M USD Annual
Tax benefit (expense) of stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-113.00K USD Annual
Tax benefit (expense) of stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-112.00K USD Annual
Tax benefit (expense) of stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $137.00K USD Annual
Dividends declared DividendsCommonStockCash $10.76M USD Annual
Dividends declared DividendsCommonStockCash $38.38M USD Annual
Dividends declared DividendsCommonStockCash $12.02M USD Annual
Net income NetIncomeLoss $3.12M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $5.10M USD 1 Quarter
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $9.25M USD 1 Quarter
Net income NetIncomeLoss $8.41M USD 1 Quarter
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $43.77M USD Annual
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $10.38M USD 1 Quarter
Other comprehensive income (loss): OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.96M USD Annual
Other comprehensive income (loss): OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.68M USD Annual
Other comprehensive income (loss): OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.79M USD Annual
Ending Balance StockholdersEquity $236.40M USD Point-in-time
Ending Balance StockholdersEquity $222.19M USD Point-in-time
Ending Balance StockholdersEquity $191.43M USD Point-in-time
Ending Balance StockholdersEquity $198.26M USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $43.77M USD Annual
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $8.41M USD 1 Quarter
Net income NetIncomeLoss $10.38M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $5.10M USD 1 Quarter
Net income NetIncomeLoss $9.25M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $3.12M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.66M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.55M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00M USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $871.00K USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-403.00K USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-671.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.96M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.68M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.79M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $17.51M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $27.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $37.10M USD Annual

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

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