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10-K Filing

HELIOS TECHNOLOGIES, INC. CIK: 1024795 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001564590-18-003418
Period End Date 20171231
Filing Date 20180227
Fiscal Year 2017
Fiscal Period FY
XBRL Instance snhy-20171230.xml
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $358.00K 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
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 $63.88M USD 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
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $40.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $37.00K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $358 and $101 AccountsReceivableNetCurrent $25.73M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $358 and $101 AccountsReceivableNetCurrent $37.50M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories, net InventoryNet $30.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories, net InventoryNet $41.55M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.94M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $512.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 27.08M shares Point-in-time
Short-term investments AvailableForSaleSecuritiesCurrent $6.83M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 26.94M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 27.08M shares Point-in-time
Other current assets OtherAssetsCurrent $3.81M USD Point-in-time
Other current assets OtherAssetsCurrent $3.94M USD Point-in-time
Total current assets AssetsCurrent $146.78M USD Point-in-time
Total current assets AssetsCurrent $141.27M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $91.93M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $80.52M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $74.12M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.71M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $4.65M USD Point-in-time
Goodwill Goodwill $108.87M USD Point-in-time
Goodwill Goodwill $4.99M USD Point-in-time
Goodwill Goodwill $103.58M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $104.13M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $112.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.14M USD Point-in-time
Total assets Assets $444.78M USD Point-in-time
Total assets Assets $241.54M USD Point-in-time
Total assets Assets $459.77M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $15.47M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $8.98M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $7.46M USD Point-in-time
Current portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityCurrent $10.77M USD Point-in-time
Current portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityCurrent $17.10M USD Point-in-time
Dividends payable DividendsPayableCurrent $2.42M USD Point-in-time
Dividends payable DividendsPayableCurrent $2.44M USD Point-in-time
Income taxes payable TaxesPayableCurrent $265.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $1.88M USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $45.86M USD Point-in-time
Revolving line of credit LongTermLineOfCredit $116.00M 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 $16.78M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $9.50M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.07M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $6.38M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.49M USD Point-in-time
Total liabilities Liabilities $187.09M USD Point-in-time
Total liabilities Liabilities $208.38M 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, 27,077,145 and 26,936,021 shares outstanding CommonStockValue $27.00K USD Point-in-time
Common stock, 50,000,000 shares authorized, par value $0.001, 27,077,145 and 26,936,021 shares outstanding CommonStockValue $27.00K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $95.35M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $89.72M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $162.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $183.77M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.48M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.83M USD Point-in-time
Total shareholders' equity StockholdersEquity $272.67M USD Point-in-time
Total shareholders' equity StockholdersEquity $236.40M USD Point-in-time
Total shareholders' equity StockholdersEquity $198.26M USD Point-in-time
Total shareholders' equity StockholdersEquity $222.19M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $459.77M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $444.78M USD Point-in-time
Income Statement 103 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $196.93M USD Annual
Net sales SalesRevenueNet $81.35M USD 1 Quarter
Net sales SalesRevenueNet $51.03M USD 1 Quarter
Net sales SalesRevenueNet $49.87M USD 1 Quarter
Net sales SalesRevenueNet $342.84M USD Annual
Net sales SalesRevenueNet $50.81M USD 1 Quarter
Net sales SalesRevenueNet $45.23M USD 1 Quarter
Net sales SalesRevenueNet $88.00M USD 1 Quarter
Net sales SalesRevenueNet $200.73M USD Annual
Net sales SalesRevenueNet $89.33M USD 1 Quarter
Net sales SalesRevenueNet $84.15M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $125.58M USD Annual
Cost of sales CostOfGoodsAndServicesSold $206.31M USD Annual
Cost of sales CostOfGoodsAndServicesSold $123.63M USD Annual
Gross profit GrossProfit $19.54M USD 1 Quarter
Gross profit GrossProfit $77.09M USD Annual
Gross profit GrossProfit $17.32M USD 1 Quarter
Gross profit GrossProfit $71.35M USD Annual
Gross profit GrossProfit $15.54M USD 1 Quarter
Gross profit GrossProfit $18.95M USD 1 Quarter
Gross profit GrossProfit $32.79M USD 1 Quarter
Gross profit GrossProfit $38.58M USD 1 Quarter
Gross profit GrossProfit $28.85M USD 1 Quarter
Gross profit GrossProfit $36.29M USD 1 Quarter
Gross profit GrossProfit $136.53M USD Annual
Selling, engineering and administrative expenses SellingGeneralAndAdministrativeExpense $29.82M USD Annual
Selling, engineering and administrative expenses SellingGeneralAndAdministrativeExpense $35.34M USD Annual
Selling, engineering and administrative expenses SellingGeneralAndAdministrativeExpense $65.58M USD Annual
Restructuring charges RestructuringCharges - USD Annual
Restructuring charges RestructuringCharges - USD Annual
Restructuring charges RestructuringCharges $1.03M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $385.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $1.54M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $8.42M USD Annual
Operating income OperatingIncomeLoss $46.89M USD Annual
Operating income OperatingIncomeLoss $11.89M USD 1 Quarter
Operating income OperatingIncomeLoss $7.60M USD 1 Quarter
Operating income OperatingIncomeLoss $15.78M USD 1 Quarter
Operating income OperatingIncomeLoss $17.40M USD 1 Quarter
Operating income OperatingIncomeLoss $20.70M USD 1 Quarter
Operating income OperatingIncomeLoss $61.49M USD Annual
Operating income OperatingIncomeLoss $34.46M USD Annual
Operating income OperatingIncomeLoss $10.44M USD 1 Quarter
Operating income OperatingIncomeLoss $7.24M USD 1 Quarter
Operating income OperatingIncomeLoss $4.89M USD 1 Quarter
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-3.78M USD Annual
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $790.00K USD Annual
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $1.42M USD Annual
Foreign currency transaction gain, net ForeignCurrencyTransactionGainLossBeforeTax $395.00K USD Annual
Foreign currency transaction gain, net ForeignCurrencyTransactionGainLossBeforeTax $1.10M USD Annual
Foreign currency transaction gain, net ForeignCurrencyTransactionGainLossBeforeTax $52.00K USD Annual
Miscellaneous expense, net NonoperatingIncomeExpense $-743.00K USD Annual
Miscellaneous expense, net NonoperatingIncomeExpense $-742.00K USD Annual
Miscellaneous expense, net NonoperatingIncomeExpense $-187.00K USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.48M USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $47.54M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.90M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.23M USD Annual
Income tax provision IncomeTaxExpenseBenefit $16.09M USD Annual
Income tax provision IncomeTaxExpenseBenefit $11.60M USD Annual
Income tax provision IncomeTaxExpenseBenefit $15.99M USD Annual
Net income NetIncomeLoss $31.56M USD Annual
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $3.12M USD 1 Quarter
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $11.29M USD 1 Quarter
Net income NetIncomeLoss $7.28M USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.19 USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.27 USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $1.24 USD Annual
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.26 USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $1.17 USD Annual
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.42 USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.12 USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.10 USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.87 USD Annual
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.31 USD 1 Quarter
Basic and diluted net income per common share EarningsPerShareBasicAndDiluted $0.38 USD 1 Quarter
Basic and diluted weighted average shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 27.03M shares Annual
Basic and diluted weighted average shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 26.89M shares Annual
Basic and diluted weighted average shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 26.69M 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 $0.45 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 $0.09 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 $0.40 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
Dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash Flow Statement 133 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.29M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $7.28M USD 1 Quarter
Net income NetIncomeLoss $3.12M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $31.56M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $11.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $19.19M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $9.56M USD Annual
Loss (gain) on disposal of assets GainLossOnDispositionOfAssets $-1.54M USD Annual
Loss (gain) on disposal of assets GainLossOnDispositionOfAssets $171.00K USD Annual
Loss (gain) on disposal of assets GainLossOnDispositionOfAssets $-329.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $4.85M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.04M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.32M 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 ExcessTaxExpenseFromShareBasedCompensationOperatingActivities $112.00K USD Annual
Stock compensation income tax expense ExcessTaxExpenseFromShareBasedCompensationOperatingActivities $113.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $334.00K 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 $-61.00K USD Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $159.00K USD Annual
Provision for slow moving inventory InventoryWriteDown $117.00K USD Annual
Provision for slow moving inventory InventoryWriteDown $-193.00K USD Annual
Provision for slow moving inventory InventoryWriteDown $159.00K USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $77.00K USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $-846.00K USD Annual
(Benefit) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $-6.79M USD Annual
Amortization of acquisition-related inventory step-up AmortizationOfAcquisitionCosts $1.02M USD Annual
Amortization of acquisition-related inventory step-up AmortizationOfAcquisitionCosts $1.77M USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.48M USD Annual
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Non-cash restructuring and related charges NonCashRestructuringAndRelatedCharges $390.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.06M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.96M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.16M USD Annual
Inventories IncreaseDecreaseInInventories $-1.24M USD Annual
Inventories IncreaseDecreaseInInventories $13.06M USD Annual
Inventories IncreaseDecreaseInInventories $1.38M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $1.63M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-512.00K USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $235.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $741.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $153.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-254.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $106.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $820.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-289.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.57M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-451.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.78M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.50M 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 $3.40M 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 $1.05M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-252.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $38.51M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $49.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $49.38M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $200.06M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $500.00K USD Annual
Investment in licensed technology PaymentsToAcquireIntangibleAssets $1.23M USD Annual
Investment in licensed technology PaymentsToAcquireIntangibleAssets $1.43M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.11M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.19M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.20M USD Annual
Proceeds from dispositions of equipment ProceedsFromSaleOfProductiveAssets $7.00K USD Annual
Proceeds from dispositions of equipment ProceedsFromSaleOfProductiveAssets $47.00K 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
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $26.70M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $6.68M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $62.37M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-15.97M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-169.79M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-9.31M USD Annual
Borrowings on revolving line of credit ProceedsFromLinesOfCredit $140.00M USD Annual
Repayment of borrowings on revolving credit facility RepaymentsOfLinesOfCredit $24.00M USD Annual
Stock compensation income tax expense ExcessTaxExpenseFromShareBasedCompensationFinancingActivities $112.00K USD Annual
Stock compensation income tax expense ExcessTaxExpenseFromShareBasedCompensationFinancingActivities $113.00K USD Annual
Proceeds from stock issued ProceedsFromIssuanceOfCommonStock $1.16M USD Annual
Proceeds from stock issued ProceedsFromIssuanceOfCommonStock $1.02M USD Annual
Proceeds from stock issued ProceedsFromIssuanceOfCommonStock $1.04M USD Annual
Dividends to shareholders PaymentsOfDividendsCommonStock $10.26M USD Annual
Dividends to shareholders PaymentsOfDividendsCommonStock $10.74M USD Annual
Dividends to shareholders PaymentsOfDividendsCommonStock $12.00M USD Annual
Change in restricted cash IncreaseDecreaseInRestrictedCash $-88.00K USD Annual
Change in restricted cash IncreaseDecreaseInRestrictedCash $-275.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.96M USD Annual
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $16.98M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $128.22M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-50.00M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.82M 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 $6.25M 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 $-10.34M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $63.88M 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 $74.22M 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 $74.22M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $63.88M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $56.84M USD Point-in-time
Income taxes IncomeTaxesPaid $17.86M USD Annual
Income taxes IncomeTaxesPaid $12.79M USD Annual
Income taxes IncomeTaxesPaid $17.47M USD Annual
Interest InterestPaid $364.00K USD Annual
Interest InterestPaid $3.72M USD Annual
Common stock issued for shared distribution through accrued expenses and other liabilities StockIssued1 $628.00K 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 $3.54M USD Annual
Contingent consideration incurred in connection with acquisition NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $35.08M 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 $391.00K USD Annual
Measurement period adjustment to goodwill and contingent consideration GoodwillPurchaseAccountingAdjustments $4.50M USD Annual
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $236.40M USD Point-in-time
Beginning Balance StockholdersEquity $198.26M USD Point-in-time
Beginning Balance StockholdersEquity $272.67M USD Point-in-time
Beginning Balance StockholdersEquity $222.19M USD Point-in-time
Shares issued, ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.04M USD Annual
Shares issued, ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.16M USD Annual
Shares issued, ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.02M USD Annual
Shares issued, shared distribution StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $628.00K USD Annual
Shares issued, shared distribution StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.68M USD Annual
Shares issued, shared distribution StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.54M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.85M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.85M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.32M USD Annual
Tax expense of stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-112.00K USD Annual
Tax expense of stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-113.00K USD Annual
Dividends declared DividendsCommonStockCash $10.76M USD Annual
Dividends declared DividendsCommonStockCash $12.02M USD Annual
Dividends declared DividendsCommonStockCash $10.27M USD Annual
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $11.29M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $7.28M USD 1 Quarter
Net income NetIncomeLoss $3.12M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $31.56M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.96M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.79M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.36M USD Annual
Ending Balance StockholdersEquity $198.26M USD Point-in-time
Ending Balance StockholdersEquity $272.67M USD Point-in-time
Ending Balance StockholdersEquity $236.40M USD Point-in-time
Ending Balance StockholdersEquity $222.19M USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.29M USD 1 Quarter
Net income NetIncomeLoss $8.21M USD 1 Quarter
Net income NetIncomeLoss $2.77M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $6.99M USD 1 Quarter
Net income NetIncomeLoss $7.28M USD 1 Quarter
Net income NetIncomeLoss $3.12M USD 1 Quarter
Net income NetIncomeLoss $33.14M USD Annual
Net income NetIncomeLoss $4.99M USD 1 Quarter
Net income NetIncomeLoss $23.30M USD Annual
Net income NetIncomeLoss $31.56M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.66M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.55M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.96M USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-403.00K USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $391.00K USD Annual
Unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $871.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.96M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.79M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.36M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $17.51M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $27.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $40.91M USD Annual

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

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