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10-K Filing

KNOWLES CORP CIK: 1587523 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001587523-21-000012
Period End Date 20201231
Filing Date 20210210
Fiscal Year 2020
Fiscal Period FY
XBRL Instance kn-20201231_htm.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.40M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $1.60M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $800.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $147.80M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current AccountsReceivableNetCurrent $159.60M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current AccountsReceivableNetCurrent $131.40M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Inventories, net InventoryNet $141.80M USD Point-in-time
Inventories, net InventoryNet $130.10M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $10.30M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $8.60M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $419.60M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total current assets AssetsCurrent $388.40M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $206.50M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $191.50M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 92.69M shares Point-in-time
Goodwill Goodwill $887.90M USD Point-in-time
Goodwill Goodwill $910.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 91.70M shares Point-in-time
Goodwill Goodwill $909.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $91.70M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $78.70M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $33.60M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $23.30M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $24.50M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $31.80M USD Point-in-time
Total assets Assets $1.65B USD Point-in-time
Total assets Assets $1.65B USD Point-in-time
Long-term Debt, Current Maturities LongTermDebtCurrent - USD Point-in-time
Long-term Debt, Current Maturities LongTermDebtCurrent $165.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $87.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $70.30M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $32.10M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $30.40M USD Point-in-time
Operating Lease, Liability, Current OperatingLeaseLiabilityCurrent $9.30M USD Point-in-time
Operating Lease, Liability, Current OperatingLeaseLiabilityCurrent $10.20M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrent $18.60M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrent $16.50M USD Point-in-time
Federal and other taxes on income AccruedIncomeTaxesCurrent $2.70M USD Point-in-time
Federal and other taxes on income AccruedIncomeTaxesCurrent $5.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $151.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $297.30M USD Point-in-time
Long-term debt LongTermDebtNoncurrent - USD Point-in-time
Long-term debt LongTermDebtNoncurrent $156.80M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $2.00M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $2.20M USD Point-in-time
Operating Lease, Liability, Noncurrent OperatingLeaseLiabilityNoncurrent $18.70M USD Point-in-time
Operating Lease, Liability, Noncurrent OperatingLeaseLiabilityNoncurrent $25.10M USD Point-in-time
Long-term operating lease liabilities OtherLiabilitiesNoncurrent $29.90M USD Point-in-time
Long-term operating lease liabilities OtherLiabilitiesNoncurrent $32.80M USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $600.00K USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $600.00K USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Common Stock, Value, Issued CommonStockValue $900.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $900.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.59B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.57B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-168.50M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-175.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-111.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-100.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-112.00M USD Point-in-time
Total stockholders' equity StockholdersEquityExcludingNetFormerParentCompanyInvestment $1.29B USD Point-in-time
Total stockholders' equity StockholdersEquityExcludingNetFormerParentCompanyInvestment $1.30B USD Point-in-time
Total equity StockholdersEquity $1.30B USD Point-in-time
Total equity StockholdersEquity $1.13B USD Point-in-time
Total equity StockholdersEquity $1.21B USD Point-in-time
Total equity StockholdersEquity $1.29B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.65B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.65B 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
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 92.69M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 91.70M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 91.61M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 1.08M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 1.08M shares Point-in-time
Treasury Stock, Value TreasuryStockValue - USD Point-in-time
Treasury Stock, Value TreasuryStockValue $16.20M USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Revenues Revenues $826.90M USD Annual
Revenues Revenues $243.20M USD 1 Quarter
Revenues Revenues $233.90M USD 1 Quarter
Revenues Revenues $205.20M USD 1 Quarter
Revenues Revenues $205.80M USD 1 Quarter
Revenues Revenues $179.80M USD 1 Quarter
Revenues Revenues $163.10M USD 1 Quarter
Revenues Revenues $235.90M USD 1 Quarter
Revenues Revenues $854.80M USD Annual
Revenues Revenues $764.30M USD Annual
Revenues Revenues $152.20M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $525.10M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $503.90M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $490.80M USD Annual
Restructuring charges - cost of goods sold CostofGoodsSoldRestructuringCharges $400.00K USD Annual
Restructuring charges - cost of goods sold CostofGoodsSoldRestructuringCharges $1.70M USD Annual
Restructuring charges - cost of goods sold CostofGoodsSoldRestructuringCharges $2.30M USD Annual
Gross Profit GrossProfit $271.20M USD Annual
Gross Profit GrossProfit $322.60M USD Annual
Gross Profit GrossProfit $92.00M USD 1 Quarter
Gross Profit GrossProfit $68.50M USD 1 Quarter
Gross Profit GrossProfit $76.40M USD 1 Quarter
Gross Profit GrossProfit $93.50M USD 1 Quarter
Gross Profit GrossProfit $328.00M USD Annual
Gross Profit GrossProfit $75.20M USD 1 Quarter
Gross Profit GrossProfit $56.20M USD 1 Quarter
Gross Profit GrossProfit $47.80M USD 1 Quarter
Gross Profit GrossProfit $89.60M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $92.90M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $100.60M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $96.80M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $131.50M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $142.50M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $145.70M USD Annual
Total impairment charges AssetImpairmentCharges - USD Annual
Total impairment charges AssetImpairmentCharges $7.60M USD Annual
Total impairment charges AssetImpairmentCharges - USD Annual
Restructuring charges OperatingExpensesRestructuring $10.00M USD Annual
Restructuring charges OperatingExpensesRestructuring $1.70M USD Annual
Restructuring charges OperatingExpensesRestructuring $4.30M USD Annual
Operating expenses OperatingExpenses $246.80M USD Annual
Operating expenses OperatingExpenses $242.00M USD Annual
Operating expenses OperatingExpenses $244.80M USD Annual
Operating earnings OperatingIncomeLoss $81.20M USD Annual
Operating earnings OperatingIncomeLoss $29.20M USD Annual
Operating earnings OperatingIncomeLoss $77.80M USD Annual
Interest expense, net InterestRevenueExpenseNet $-16.40M USD Annual
Interest expense, net InterestRevenueExpenseNet $-14.50M USD Annual
Interest expense, net InterestRevenueExpenseNet $-16.00M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-1.50M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-700.00K USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-400.00K USD Annual
Earnings before income taxes and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $66.30M USD Annual
Earnings before income taxes and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $61.10M USD Annual
Earnings before income taxes and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.30M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-4.50M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $8.40M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $16.60M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $-12.80M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $25.40M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $-19.50M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $5.90M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $21.10M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $5.60M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $65.60M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $-2.70M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $49.70M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $29.60M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $2.90M USD Annual
Earnings (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.10M USD Annual
Earnings (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-600.00K USD Annual
Earnings (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.70M USD Annual
Net earnings NetIncomeLoss $67.70M USD Annual
Net earnings NetIncomeLoss $-9.10M USD 1 Quarter
Net earnings NetIncomeLoss $29.60M USD 1 Quarter
Net earnings NetIncomeLoss $49.10M USD Annual
Net earnings NetIncomeLoss $-19.50M USD 1 Quarter
Net earnings NetIncomeLoss $25.40M USD 1 Quarter
Net earnings NetIncomeLoss $-2.70M USD 1 Quarter
Net earnings NetIncomeLoss $5.60M USD 1 Quarter
Net earnings NetIncomeLoss $6.60M USD Annual
Net earnings NetIncomeLoss $20.50M USD 1 Quarter
Net earnings NetIncomeLoss $5.90M USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.14 USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.73 USD Annual
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD Annual
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD Annual
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Per Share - Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.21 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.72 USD Annual
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.27 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD Annual
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.14 USD 1 Quarter
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.53 USD Annual
Per Share - Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.21 USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.04 USD Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.02 USD Annual
Per Share - Basic EarningsPerShareBasic $0.06 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $-0.03 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $0.54 USD Annual
Per Share - Basic EarningsPerShareBasic $-0.21 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $0.32 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $-0.10 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $0.06 USD 1 Quarter
Per Share - Basic EarningsPerShareBasic $0.07 USD Annual
Per Share - Basic EarningsPerShareBasic $0.75 USD Annual
Per Share - Diluted EarningsPerShareDiluted $0.06 USD 1 Quarter
Per Share - Diluted EarningsPerShareDiluted $0.53 USD Annual
Per Share - Diluted EarningsPerShareDiluted $0.07 USD Annual
Per Share - Diluted EarningsPerShareDiluted $0.32 USD 1 Quarter
Per Share - Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Per Share - Diluted EarningsPerShareDiluted $0.06 USD 1 Quarter
Per Share - Diluted EarningsPerShareDiluted $0.74 USD Annual
Per Share - Diluted EarningsPerShareDiluted $-0.03 USD 1 Quarter
Per Share - Diluted EarningsPerShareDiluted $-0.21 USD 1 Quarter
Per Share - Diluted EarningsPerShareDiluted $-0.10 USD 1 Quarter
Per Share - Diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 90.05M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 91.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 91.16M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 93.44M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 92.88M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 91.19M shares Annual
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $67.70M USD Annual
Net earnings NetIncomeLoss $-9.10M USD 1 Quarter
Net earnings NetIncomeLoss $29.60M USD 1 Quarter
Net earnings NetIncomeLoss $49.10M USD Annual
Net earnings NetIncomeLoss $-19.50M USD 1 Quarter
Net earnings NetIncomeLoss $25.40M USD 1 Quarter
Net earnings NetIncomeLoss $-2.70M USD 1 Quarter
Net earnings NetIncomeLoss $5.60M USD 1 Quarter
Net earnings NetIncomeLoss $6.60M USD Annual
Net earnings NetIncomeLoss $20.50M USD 1 Quarter
Net earnings NetIncomeLoss $5.90M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $52.40M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $54.40M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $60.60M USD Annual
Stock-based compensation ShareBasedCompensation $17.30M USD Annual
Stock-based compensation ShareBasedCompensation $25.20M USD Annual
Stock-based compensation ShareBasedCompensation $27.00M USD Annual
Non-cash interest expense and amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $8.10M USD Annual
Non-cash interest expense and amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $7.60M USD Annual
Non-cash interest expense and amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $8.90M USD Annual
Total impairment charges AssetImpairmentCharges - USD Annual
Total impairment charges AssetImpairmentCharges $7.60M USD Annual
Total impairment charges AssetImpairmentCharges - USD Annual
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss $1.70M USD Annual
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss - USD Annual
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss - USD Annual
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $-300.00K USD Annual
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD Annual
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD Annual
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness $1.60M USD Annual
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness - USD Annual
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness - USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-700.00K USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $8.70M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.60M USD Annual
Other, net OtherNoncashIncomeExpense $-5.00M USD Annual
Other, net OtherNoncashIncomeExpense $-1.30M USD Annual
Other, net OtherNoncashIncomeExpense $2.80M USD Annual
Receivables, net IncreaseDecreaseInAccountsReceivable $-29.00M USD Annual
Receivables, net IncreaseDecreaseInAccountsReceivable $17.80M USD Annual
Receivables, net IncreaseDecreaseInAccountsReceivable $300.00K USD Annual
Inventories, net IncreaseDecreaseInInventories $300.00K USD Annual
Inventories, net IncreaseDecreaseInInventories $15.70M USD Annual
Inventories, net IncreaseDecreaseInInventories $-16.70M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $100.00K USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.70M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-6.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $12.10M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-17.50M USD Annual
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-8.10M USD Annual
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $7.90M USD Annual
Accrued compensation and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-2.10M USD Annual
Other accrued expenses IncreaseDecreaseInAccruedLiabilities $-8.80M USD Annual
Other accrued expenses IncreaseDecreaseInAccruedLiabilities $-600.00K USD Annual
Other accrued expenses IncreaseDecreaseInAccruedLiabilities $2.60M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-5.10M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $2.70M USD Annual
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-5.80M USD Annual
Other non-current assets and non-current liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $100.00K USD Annual
Other non-current assets and non-current liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $4.40M USD Annual
Other non-current assets and non-current liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $31.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInContinuingOperations $123.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInContinuingOperations $98.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInContinuingOperations $128.10M USD Annual
Proceeds from the sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from the sale of business ProceedsFromDivestitureOfBusinesses $10.00M USD Annual
Payments for (Proceeds from) Investments PaymentsForProceedsFromInvestments - USD Annual
Payments for (Proceeds from) Investments PaymentsForProceedsFromInvestments - USD Annual
Payments for (Proceeds from) Investments PaymentsForProceedsFromInvestments $3.50M USD Annual
Proceeds from the sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $300.00K USD Annual
Proceeds from the sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from the sale of property, plant, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $100.00K USD Annual
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $80.10M USD Annual
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.90M USD Annual
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $41.20M USD Annual
Acquisitions of business (net of cash acquired) PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions of business (net of cash acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $18.00M USD Annual
Acquisitions of business (net of cash acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $69.30M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-88.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-35.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-110.50M USD Annual
Payments under revolving credit facility RepaymentsOfLinesOfCredit $100.00M USD Annual
Payments under revolving credit facility RepaymentsOfLinesOfCredit $47.70M USD Annual
Payments under revolving credit facility RepaymentsOfLinesOfCredit $19.00M USD Annual
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $6.00M USD Annual
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $10.00M USD Annual
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $100.00M USD Annual
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD Annual
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD Annual
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $16.20M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $1.40M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Payment for Contingent Consideration Liability, Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities $1.00M USD Annual
Payment for Contingent Consideration Liability, Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payment for Contingent Consideration Liability, Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities $1.20M USD Annual
Payments of finance lease obligations RepaymentsOfLongTermCapitalLeaseObligations $1.70M USD Annual
Payments of finance lease obligations RepaymentsOfLongTermCapitalLeaseObligations $2.00M USD Annual
Payments of finance lease obligations RepaymentsOfLongTermCapitalLeaseObligations $1.70M USD Annual
Tax on restricted and performance stock unit vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.40M USD Annual
Tax on restricted and performance stock unit vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.70M USD Annual
Tax on restricted and performance stock unit vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.10M USD Annual
Net proceeds from exercise of stock-based awards ProceedsFromStockOptionsExercised $1.80M USD Annual
Net proceeds from exercise of stock-based awards ProceedsFromStockOptionsExercised $9.80M USD Annual
Net proceeds from exercise of stock-based awards ProceedsFromStockOptionsExercised $500.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-8.50M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-48.60M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-23.90M USD Annual
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-100.00K USD Annual
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $300.00K USD Annual
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.90M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-38.20M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $69.40M USD Annual
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $111.70M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $147.80M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $73.50M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $78.40M USD Point-in-time
Income taxes IncomeTaxesPaid $18.00M USD Annual
Income taxes IncomeTaxesPaid $16.80M USD Annual
Income taxes IncomeTaxesPaid $12.10M USD Annual
Interest InterestPaidNet $7.50M USD Annual
Interest InterestPaidNet $8.10M USD Annual
Interest InterestPaidNet $9.00M USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.30B USD Point-in-time
Balance StockholdersEquity $1.13B USD Point-in-time
Balance StockholdersEquity $1.21B USD Point-in-time
Balance StockholdersEquity $1.29B USD Point-in-time
Net earnings NetIncomeLoss $67.70M USD Annual
Net earnings NetIncomeLoss $-9.10M USD 1 Quarter
Net earnings NetIncomeLoss $29.60M USD 1 Quarter
Net earnings NetIncomeLoss $49.10M USD Annual
Net earnings NetIncomeLoss $-19.50M USD 1 Quarter
Net earnings NetIncomeLoss $25.40M USD 1 Quarter
Net earnings NetIncomeLoss $-2.70M USD 1 Quarter
Net earnings NetIncomeLoss $5.60M USD 1 Quarter
Net earnings NetIncomeLoss $6.60M USD Annual
Net earnings NetIncomeLoss $20.50M USD 1 Quarter
Net earnings NetIncomeLoss $5.90M USD 1 Quarter
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-168.50M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-175.10M USD Point-in-time
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.50M USD Annual
Equity component of the convertible notes issuance, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.30M USD Annual
Equity component of the convertible notes issuance, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.20M USD Annual
Equity component of the convertible notes issuance, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.00M USD Annual
Tax on restricted stock unit vesting AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-6.40M USD Annual
Tax on restricted stock unit vesting AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-6.10M USD Annual
Tax on restricted stock unit vesting AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-4.70M USD Annual
Common stock issued for exercise of stock options and other StockIssuedDuringPeriodValueStockOptionsExercised $500.00K USD Annual
Common stock issued for exercise of stock options and other StockIssuedDuringPeriodValueStockOptionsExercised $1.90M USD Annual
Common stock issued for exercise of stock options and other StockIssuedDuringPeriodValueStockOptionsExercised $10.00M USD Annual
Balance StockholdersEquity $1.30B USD Point-in-time
Balance StockholdersEquity $1.13B USD Point-in-time
Balance StockholdersEquity $1.21B USD Point-in-time
Balance StockholdersEquity $1.29B USD Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $67.70M USD Annual
Net earnings NetIncomeLoss $-9.10M USD 1 Quarter
Net earnings NetIncomeLoss $29.60M USD 1 Quarter
Net earnings NetIncomeLoss $49.10M USD Annual
Net earnings NetIncomeLoss $-19.50M USD 1 Quarter
Net earnings NetIncomeLoss $25.40M USD 1 Quarter
Net earnings NetIncomeLoss $-2.70M USD 1 Quarter
Net earnings NetIncomeLoss $5.60M USD 1 Quarter
Net earnings NetIncomeLoss $6.60M USD Annual
Net earnings NetIncomeLoss $20.50M USD 1 Quarter
Net earnings NetIncomeLoss $5.90M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-9.90M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.30M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $13.80M USD Annual
Actuarial losses and prior service costs arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-700.00K USD Annual
Actuarial losses and prior service costs arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-3.70M USD Annual
Actuarial losses and prior service costs arising during period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-4.00M USD Annual
Amortization or settlement of actuarial losses and prior service costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-600.00K USD Annual
Amortization or settlement of actuarial losses and prior service costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-500.00K USD Annual
Amortization or settlement of actuarial losses and prior service costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-500.00K USD Annual
Net change in employee benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $200.00K USD Annual
Net change in employee benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $3.20M USD Annual
Net change in employee benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $3.40M USD Annual
Unrealized net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $200.00K USD Annual
Unrealized net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.00M USD Annual
Unrealized net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.00M USD Annual
Net (gains) losses reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-700.00K USD Annual
Net (gains) losses reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.10M USD Annual
Net (gains) losses reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $900.00K USD Annual
Total cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $900.00K USD Annual
Total cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $1.10M USD Annual
Total cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-900.00K USD Annual
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.00M USD Annual
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.00M USD Annual
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.50M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $18.10M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $56.70M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $48.10M USD Annual

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

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