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10-Q Filing

KIMBALL ELECTRONICS, INC. CIK: 1606757 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001606757-20-000065
Period End Date 20200930
Filing Date 20201104
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance ke-20200930_htm.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Allowance for Doubtful Accounts, Premiums and Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $523.00K USD Point-in-time
Allowance for Doubtful Accounts, Premiums and Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $464.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.35M USD Point-in-time
Property and Equipment Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $236.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.28M USD Point-in-time
Property and Equipment Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $246.51M USD Point-in-time
Other Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $32.76M USD Point-in-time
Receivables, net of allowances of $464 and $523, respectively ReceivablesNetCurrent $180.13M USD Point-in-time
Other Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $33.53M USD Point-in-time
Receivables, net of allowances of $464 and $523, respectively ReceivablesNetCurrent $190.79M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $70.35M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $70.19M USD Point-in-time
Inventories InventoryNet $201.47M USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Inventories InventoryNet $219.04M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $24.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $23.89M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Total current assets AssetsCurrent $558.41M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $560.24M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare - USD Point-in-time
Property and Equipment, net of accumulated depreciation of $246,506 and $236,373, respectively PropertyPlantAndEquipmentNet $154.53M USD Point-in-time
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare - USD Point-in-time
Property and Equipment, net of accumulated depreciation of $246,506 and $236,373, respectively PropertyPlantAndEquipmentNet $153.58M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Goodwill Goodwill $12.01M USD Point-in-time
Goodwill Goodwill $12.01M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 29.43M shares Point-in-time
Other Intangible Assets, net of accumulated amortization of $33,533 and $32,756, respectively FiniteLivedIntangibleAssetsNet $18.94M USD Point-in-time
Other Intangible Assets, net of accumulated amortization of $33,533 and $32,756, respectively FiniteLivedIntangibleAssetsNet $19.34M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 29.43M shares Point-in-time
Other Assets OtherAssetsNoncurrent $35.61M USD Point-in-time
Other Assets OtherAssetsNoncurrent $30.54M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 4.44M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 4.29M shares Point-in-time
Total Assets Assets $780.37M USD Point-in-time
Total Assets Assets $774.83M USD Point-in-time
Current portion of borrowings under credit facilities LinesOfCreditCurrent $18.96M USD Point-in-time
Current portion of borrowings under credit facilities LinesOfCreditCurrent $26.64M USD Point-in-time
Accounts payable AccountsPayableCurrent $190.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $203.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $42.26M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $47.84M USD Point-in-time
Total current liabilities LiabilitiesCurrent $272.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $257.26M USD Point-in-time
Long-term debt under credit facilities, less current portion LongTermLineOfCredit $91.50M USD Point-in-time
Long-term debt under credit facilities, less current portion LongTermLineOfCredit $91.50M USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent $9.77M USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent $8.85M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $22.04M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $21.59M USD Point-in-time
Total other liabilities LiabilitiesNoncurrent $122.86M USD Point-in-time
Total other liabilities LiabilitiesNoncurrent $122.40M USD Point-in-time
Preferred stock-no par value PreferredStockValue - USD Point-in-time
Preferred stock-no par value PreferredStockValue - USD Point-in-time
Common stock-no par value CommonStockValue - USD Point-in-time
Common stock-no par value CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $305.21M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $306.81M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $168.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $152.18M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.17M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.55M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $67.32M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $69.07M USD Point-in-time
Total Share Owners Equity StockholdersEquity $400.71M USD Point-in-time
Total Share Owners Equity StockholdersEquity $369.85M USD Point-in-time
Total Share Owners Equity StockholdersEquity $379.37M USD Point-in-time
Total Share Owners Equity StockholdersEquity $369.25M USD Point-in-time
Total Liabilities and Share Owners Equity LiabilitiesAndStockholdersEquity $780.37M USD Point-in-time
Total Liabilities and Share Owners Equity LiabilitiesAndStockholdersEquity $774.83M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $313.38M USD 1 Quarter
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $331.75M USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold $291.19M USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold $301.17M USD 1 Quarter
Gross Profit GrossProfit $22.19M USD 1 Quarter
Gross Profit GrossProfit $30.58M USD 1 Quarter
Selling and Administrative Expenses SellingGeneralAndAdministrativeExpense $11.08M USD 1 Quarter
Selling and Administrative Expenses SellingGeneralAndAdministrativeExpense $13.12M USD 1 Quarter
Other General Income OtherGeneralExpense $-341.00K USD 1 Quarter
Other General Income OtherGeneralExpense - USD 1 Quarter
Operating Income OperatingIncomeLoss $17.81M USD 1 Quarter
Operating Income OperatingIncomeLoss $11.12M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $18.00K USD 1 Quarter
Interest expense InterestExpense $1.21M USD 1 Quarter
Interest expense InterestExpense $823.00K USD 1 Quarter
Non-operating income (expense), net OtherNonoperatingIncomeExpense $2.95M USD 1 Quarter
Non-operating income (expense), net OtherNonoperatingIncomeExpense $-1.21M USD 1 Quarter
Other income (expense), net OtherIncomeExpenseNet $2.13M USD 1 Quarter
Other income (expense), net OtherIncomeExpenseNet $-2.40M USD 1 Quarter
Income Before Taxes on Income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.71M USD 1 Quarter
Income Before Taxes on Income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.94M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $2.12M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $3.13M USD 1 Quarter
Net Income NetIncomeLoss $6.60M USD 1 Quarter
Net Income NetIncomeLoss $16.81M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.67 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.26 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.26 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.66 USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 25.50M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 25.15M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.27M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.61M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.60M USD 1 Quarter
Net income NetIncomeLoss $16.81M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.31M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $8.31M USD 1 Quarter
(Gain) loss on sales of assets GainLossOnSaleOfPropertyPlantEquipment $12.00K USD 1 Quarter
(Gain) loss on sales of assets GainLossOnSaleOfPropertyPlantEquipment $-20.00K USD 1 Quarter
Deferred income tax and other deferred charges DeferredIncomeTaxAndOtherDeferredCharges $-913.00K USD 1 Quarter
Deferred income tax and other deferred charges DeferredIncomeTaxAndOtherDeferredCharges $-746.00K USD 1 Quarter
Deferred tax valuation allowance DeferredTaxValuationAllowance $-815.00K USD 1 Quarter
Deferred tax valuation allowance DeferredTaxValuationAllowance $135.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.25M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $937.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-33.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-132.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndNotesReceivable $-38.88M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndNotesReceivable $15.12M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-162.00K USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $8.87M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-18.73M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.36M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-667.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $712.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.79M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-9.88M USD 1 Quarter
Accrued expenses and taxes payable IncreaseDecreaseInAccruedLiabilities $-6.20M USD 1 Quarter
Accrued expenses and taxes payable IncreaseDecreaseInAccruedLiabilities $3.05M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.70M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.62M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $11.59M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $8.14M USD 1 Quarter
Proceeds from sales of assets ProceedsFromSaleOfPropertyPlantAndEquipment $201.00K USD 1 Quarter
Proceeds from sales of assets ProceedsFromSaleOfPropertyPlantAndEquipment $30.00K USD 1 Quarter
Purchases of capitalized software PaymentsForSoftware $396.00K USD 1 Quarter
Purchases of capitalized software PaymentsForSoftware $108.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-15.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $58.00K USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-11.72M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-8.32M USD 1 Quarter
Net change in revolving credit facilities ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-16.49M USD 1 Quarter
Net change in revolving credit facilities ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-7.97M USD 1 Quarter
Settlements on prior year acquisition SettlementsOnPriorYearAcquisition $2.96M USD 1 Quarter
Settlements on prior year acquisition SettlementsOnPriorYearAcquisition - USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.09M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $771.00K USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.01M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-5.79M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-20.59M USD 1 Quarter
Effect of Exchange Rate Change on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.23M USD 1 Quarter
Effect of Exchange Rate Change on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.79M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.08M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.38M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $73.38M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $55.35M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $64.99M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $49.28M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $73.38M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $55.35M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $64.99M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $49.28M USD Point-in-time
Income taxes IncomeTaxesPaidNet $1.97M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $2.31M USD 1 Quarter
Interest expense InterestPaidNet $1.05M USD 1 Quarter
Interest expense InterestPaidNet $1.67M USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Stock Issued During Period, Shares, Issued for Services StockIssuedDuringPeriodSharesIssuedForServices 1,000.00 shares 1 Quarter
Stock Issued During Period, Shares, Issued for Services StockIssuedDuringPeriodSharesIssuedForServices 0.00 shares 1 Quarter
Performance Share Issuance, Shares PerformanceShareIssuanceShares 156,000.00 shares 1 Quarter
Performance Share Issuance, Shares PerformanceShareIssuanceShares 181,000.00 shares 1 Quarter
Deferred Share Issuance, Shares DeferredShareIssuanceShares 0.00 shares 1 Quarter
Deferred Share Issuance, Shares DeferredShareIssuanceShares 0.00 shares 1 Quarter
Treasury Stock, Shares, Acquired TreasuryStockSharesAcquired 0.00 shares 1 Quarter
Treasury Stock, Shares, Acquired TreasuryStockSharesAcquired 230,000.00 shares 1 Quarter
Share Owners' Equity StockholdersEquity $400.71M USD Point-in-time
Share Owners' Equity StockholdersEquity $369.85M USD Point-in-time
Share Owners' Equity StockholdersEquity $379.37M USD Point-in-time
Share Owners' Equity StockholdersEquity $369.25M USD Point-in-time
Net income NetIncomeLoss $16.81M USD 1 Quarter
Net income NetIncomeLoss $6.60M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-3.94M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $4.38M USD 1 Quarter
Stock Issued During Period, Value, Issued for Services StockIssuedDuringPeriodValueIssuedForServices $5.00K USD 1 Quarter
Compensation expense related to stock compensation plan AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $923.00K USD 1 Quarter
Compensation expense related to stock compensation plan AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.23M USD 1 Quarter
Performance Share Issuance PerformanceShareIssuance $-771.00K USD 1 Quarter
Performance Share Issuance PerformanceShareIssuance $-1.01M USD 1 Quarter
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $3.48M USD 1 Quarter
Share Owners' Equity StockholdersEquity $400.71M USD Point-in-time
Share Owners' Equity StockholdersEquity $369.85M USD Point-in-time
Share Owners' Equity StockholdersEquity $379.37M USD Point-in-time
Share Owners' Equity StockholdersEquity $369.25M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $6.60M USD 1 Quarter
Net income NetIncomeLoss $16.81M USD 1 Quarter
Foreign currency translation adjustments, Pre-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.67M USD 1 Quarter
Foreign currency translation adjustments, Pre-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $4.41M USD 1 Quarter
Foreign currency translation adjustments, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Foreign currency translation adjustments, Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Foreign currency translation adjustments, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.41M USD 1 Quarter
Foreign currency translation adjustments, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.67M USD 1 Quarter
Postemployment severance actuarial change, Pre-tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-165.00K USD 1 Quarter
Postemployment severance actuarial change, Pre-tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-5.00K USD 1 Quarter
Postemployment severance actuarial change, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-52.00K USD 1 Quarter
Postemployment severance actuarial change, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-4.00K USD 1 Quarter
Postemployment severance actuarial change, Net of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-113.00K USD 1 Quarter
Postemployment severance actuarial change, Net of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.00K USD 1 Quarter
Derivative gain (loss), Pre-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $275.00K USD 1 Quarter
Derivative gain (loss), Pre-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-625.00K USD 1 Quarter
Derivative gain (loss), Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $32.00K USD 1 Quarter
Derivative gain (loss), Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-82.00K USD 1 Quarter
Derivative gain (loss), Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $243.00K USD 1 Quarter
Derivative gain (loss), Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-543.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-738.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $411.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $80.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-148.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-590.00K USD 1 Quarter
Derivatives, Reclassification to (earnings) loss, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $331.00K USD 1 Quarter
Amortization of actuarial change, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $102.00K USD 1 Quarter
Amortization of actuarial change, Pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $97.00K USD 1 Quarter
Amortization of actuarial change, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $23.00K USD 1 Quarter
Amortization of actuarial change, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $24.00K USD 1 Quarter
Amortization of actuarial change, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $74.00K USD 1 Quarter
Amortization of actuarial change, Net of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $78.00K USD 1 Quarter
Other comprehensive income (loss), Pre-tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $4.42M USD 1 Quarter
Other comprehensive income (loss), Pre-tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-4.07M USD 1 Quarter
Other comprehensive income (loss), Tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-124.00K USD 1 Quarter
Other comprehensive income (loss), Tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $39.00K USD 1 Quarter
Other comprehensive income (loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-3.94M USD 1 Quarter
Other comprehensive income (loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $4.38M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $21.20M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.65M USD 1 Quarter

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

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