10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-19-016239 |
| Period End Date | 20190331 |
| Filing Date | 20190507 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | novt-20190329.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$272.00K | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$321.00K | USD | Point-in-time |
| Common shares, no par value |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$111.13M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$82.04M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.06M | USD | Point-in-time |
| Common shares, no par value |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$74.07M | USD | Point-in-time |
| Common shares, Issued |
CommonStockSharesIssued
|
34.89M | shares | Point-in-time |
| Common shares, Issued |
CommonStockSharesIssued
|
35.00M | shares | Point-in-time |
| Accounts receivable, net of allowance of $272 and $321, respectively |
AccountsReceivableNetCurrent
|
$89.44M | USD | Point-in-time |
| Accounts receivable, net of allowance of $272 and $321, respectively |
AccountsReceivableNetCurrent
|
$83.95M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$106.78M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$104.76M | USD | Point-in-time |
| Common shares, outstanding |
CommonStockSharesOutstanding
|
35.00M | shares | Point-in-time |
| Common shares, outstanding |
CommonStockSharesOutstanding
|
34.89M | shares | Point-in-time |
| Prepaid income taxes and income taxes receivable |
PrepaidIncomeTaxesAndIncomeTaxesReceivableCurrent
|
$1.85M | USD | Point-in-time |
| Prepaid income taxes and income taxes receivable |
PrepaidIncomeTaxesAndIncomeTaxesReceivableCurrent
|
$4.27M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$12.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$9.15M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$286.56M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$281.77M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$65.46M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$64.75M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$35.37M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsNetNoncurrent
|
$9.54M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsNetNoncurrent
|
$9.49M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.17M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.27M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$136.63M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$142.92M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$217.62M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$217.66M | USD | Point-in-time |
| Total assets |
Assets
|
$752.66M | USD | Point-in-time |
| Total assets |
Assets
|
$719.58M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$4.54M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$2.24M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$50.73M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$50.55M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$2.63M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$1.92M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$5.20M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$46.30M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$41.17M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$101.09M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$104.20M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$202.84M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$198.20M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.81M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilitiesGrossNoncurrent
|
$22.53M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilitiesGrossNoncurrent
|
$22.63M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$4.65M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$4.46M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$17.19M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$14.68M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$351.32M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$372.96M | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 34,998 and 34,886, respectively |
CommonStockValue
|
$423.86M | USD | Point-in-time |
| Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 34,998 and 34,886, respectively |
CommonStockValue
|
$423.86M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$42.85M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$46.02M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-66.84M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-79.09M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-22.53M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-20.17M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$368.25M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$379.70M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$752.66M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$719.58M | USD | Point-in-time |
Income Statement
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$146.97M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$157.19M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$84.81M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$90.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$66.29M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$62.16M | USD | 1 Quarter |
| Research and development and engineering |
ResearchAndDevelopmentExpense
|
$11.99M | USD | 1 Quarter |
| Research and development and engineering |
ResearchAndDevelopmentExpense
|
$14.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$31.85M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$29.22M | USD | 1 Quarter |
| Amortization of purchased intangible assets |
AmortizationOfIntangibleAssets
|
$4.00M | USD | 1 Quarter |
| Amortization of purchased intangible assets |
AmortizationOfIntangibleAssets
|
$3.70M | USD | 1 Quarter |
| Restructuring and acquisition related costs |
RestructuringAndAcquisitionRelatedCosts
|
$2.05M | USD | 1 Quarter |
| Restructuring and acquisition related costs |
RestructuringAndAcquisitionRelatedCosts
|
$25.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$51.90M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$44.93M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$17.23M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$14.39M | USD | 1 Quarter |
| Interest income (expense), net |
InterestIncomeExpenseNonoperatingNet
|
$-2.04M | USD | 1 Quarter |
| Interest income (expense), net |
InterestIncomeExpenseNonoperatingNet
|
$-2.36M | USD | 1 Quarter |
| Foreign exchange transaction gains (losses), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$41.00K | USD | 1 Quarter |
| Foreign exchange transaction gains (losses), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-407.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-41.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-68.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$12.32M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$14.42M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$1.58M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$69.00K | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$12.84M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$12.25M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
IncomeLossAttributableToNoncontrollingInterest
|
$926.00K | USD | 1 Quarter |
| Net income attributable to Novanta Inc. |
NetIncomeLoss
|
$12.25M | USD | 1 Quarter |
| Net income attributable to Novanta Inc. |
NetIncomeLoss
|
$11.91M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Weighted average common shares outstandingbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
34.96M | shares | 1 Quarter |
| Weighted average common shares outstandingbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
34.89M | shares | 1 Quarter |
| Weighted average common shares outstandingdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
35.47M | shares | 1 Quarter |
| Weighted average common shares outstandingdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
35.43M | shares | 1 Quarter |
Cash Flow Statement
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$12.84M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$12.25M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$9.07M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$9.07M | USD | 1 Quarter |
| Provision for inventory excess and obsolescence |
InventoryWriteDown
|
$491.00K | USD | 1 Quarter |
| Provision for inventory excess and obsolescence |
InventoryWriteDown
|
$810.00K | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$2.73M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$2.04M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$235.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-24.00K | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-29.00K | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-94.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$5.40M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-5.42M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$2.57M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$7.42M | USD | 1 Quarter |
| Prepaid income taxes, income taxes receivable, prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidIncomeTaxesIncomeTaxesReceivablePrepaidDeferredExpenseAndOtherAssets
|
$-3.92M | USD | 1 Quarter |
| Prepaid income taxes, income taxes receivable, prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidIncomeTaxesIncomeTaxesReceivablePrepaidDeferredExpenseAndOtherAssets
|
$5.17M | USD | 1 Quarter |
| Accounts payable, income taxes payable, accrued expenses and other current liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$-6.36M | USD | 1 Quarter |
| Accounts payable, income taxes payable, accrued expenses and other current liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$-6.53M | USD | 1 Quarter |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-581.00K | USD | 1 Quarter |
| Other non-current assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$237.00K | USD | 1 Quarter |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$5.46M | USD | 1 Quarter |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$20.41M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.43M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.93M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-52.00K | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-24.00K | USD | 1 Quarter |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.88M | USD | 1 Quarter |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.40M | USD | 1 Quarter |
| Repayments of term loan and revolving credit facility |
RepaymentsOfDebt
|
$5.30M | USD | 1 Quarter |
| Repayments of term loan and revolving credit facility |
RepaymentsOfDebt
|
$4.60M | USD | 1 Quarter |
| Payments of withholding taxes from stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.89M | USD | 1 Quarter |
| Payments of withholding taxes from stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Finance lease payments |
FinanceLeasePrincipalPayments
|
$142.00K | USD | 1 Quarter |
| Finance lease payments |
FinanceLeasePrincipalPayments
|
$140.00K | USD | 1 Quarter |
| Acquisition of noncontrolling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$74.00K | USD | 1 Quarter |
| Cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-8.32M | USD | 1 Quarter |
| Cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-10.63M | USD | 1 Quarter |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.86M | USD | 1 Quarter |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-391.00K | USD | 1 Quarter |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-7.97M | USD | 1 Quarter |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$11.07M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$111.13M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$82.04M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$100.06M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$74.07M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$111.13M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$82.04M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$100.06M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$74.07M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$1.89M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$2.14M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$3.90M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$3.26M | USD | 1 Quarter |
| Income tax refunds received |
ProceedsFromIncomeTaxRefunds
|
$507.00K | USD | 1 Quarter |
| Income tax refunds received |
ProceedsFromIncomeTaxRefunds
|
$262.00K | USD | 1 Quarter |
Stockholders Equity
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$368.25M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$318.61M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$311.55M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.70M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$12.25M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$11.91M | USD | 1 Quarter |
| Redeemable noncontrolling interest redemption value adjustment |
MinorityInterestChangeInRedemptionValue
|
$-5.40M | USD | 1 Quarter |
| Shares withheld for taxes on vested stock awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.89M | USD | 1 Quarter |
| Shares withheld for taxes on vested stock awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.04M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.73M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.56M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.36M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$368.25M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$318.61M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$311.55M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.70M | USD | Point-in-time |
Comprehensive Income
13 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$12.84M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$12.25M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.67M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.34M | USD | 1 Quarter |
| Pension liability adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$116.00K | USD | 1 Quarter |
| Pension liability adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$3.56M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.36M | USD | 1 Quarter |
| Total consolidated comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$14.61M | USD | 1 Quarter |
| Total consolidated comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.39M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$926.00K | USD | 1 Quarter |
| Comprehensive income attributable to Novanta Inc. |
ComprehensiveIncomeNetOfTax
|
$14.61M | USD | 1 Quarter |
| Comprehensive income attributable to Novanta Inc. |
ComprehensiveIncomeNetOfTax
|
$15.47M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.