2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | 632.76M | 596.55M | 640.89M | 516.93M | 554.46M | 519.27M | 470.64M | 423.24M | ||
ContractWithCustomerAssetNet | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
FiniteLivedIntangibleAssetsNet | 4.35M | 6.19M | 3.09M | 3.98M | 5.50M | 7.32M | 8.29M | 10.40M | ||
OtherLiabilitiesCurrent | 107.99M | 132.78M | 149.88M | 123.57M | 138.74M | 129.40M | 129.45M | 121.37M | ||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 19.12M | 18.18M | 17.12M | 20.09M | 30.22M | |||||
AccruedIncomeTaxesCurrent | 3.30M | 4.97M | 7.76M | 13.85M | 15.05M | 12.28M | 5.68M | 5.56M | ||
OperatingLossCarryforwardsValuationAllowance | 12.82M | 0.11M | ||||||||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 1.53M | |||||||||
DeferredTaxAssetsOther | 3.24M | 3.22M | 4.06M | 4.36M | 3.87M | 3.86M | 4.37M | 3.43M | ||
OtherReceivablesNetCurrent | 6.17M | 5.18M | 6.25M | 6.72M | 7.63M | 4.78M | 4.26M | 4.70M | ||
DeferredTaxLiabilitiesOtherComprehensiveIncome | 0.76M | 1.99M | ||||||||
DerivativeAssetsLiabilitiesAtFairValueNet | 0.00 | 0.00 | ||||||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 6.68M | 8.63M | 12.75M | 4.32M | 4.77M | 4.25M | 5.23M | 5.89M | ||
StockIssuedDuringPeriodValueShareBasedCompensation | 0.00 | 0.00 | 0.00 | 1000.00 | 1000.00 | 1000.00 | 10.97M | 10.97M | ||
OperatingLeaseRightOfUseAsset | 17.67M | 20.00M | 31.26M | |||||||
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 38.19M | 2.28M | ||||||||
IncreaseDecreaseInInventories | -2.35M | -21.88M | 16.78M | -12.99M | 23.10M | -6.05M | 1.03M | 23.07M | ||
DeferredCompensationLiabilityClassifiedNoncurrent | 3.14M | 1.63M | ||||||||
DeferredTaxAssetsNetNoncurrent | 3.35M | 2.86M | 18.29M | 9.84M | ||||||
DeferredIncomeTaxesAndTaxCredits | -2.75M | -7.18M | -2.42M | |||||||
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
UnrecognizedTaxBenefits | 1.07M | 1.45M | 1.53M | 0.00 | 0.00 | |||||
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 0.41M | 0.47M | 0.75M | |||||||
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0.36M | 0.00 | ||||||||
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 30000.00 | 0.11M | 0.78M | |||||||
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.45M | 0.13M | 0.56M | |||||||
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 66000.00 | 0.20M | 0.49M | |||||||
DeferredTaxAssetsInProcessResearchAndDevelopment | 13.54M | 9.62M | ||||||||
RestrictedCashAndCashEquivalentsAtCarryingValue | 0.33M | 0.33M | ||||||||
OperatingLeaseLiabilityCurrent | 7.28M | 6.89M | 8.32M | |||||||
DeferredTaxLiabilities | 2.66M | 7.37M | 7.19M | 10.02M | 10.87M | 0.25M | ||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 5.90M | 5.72M | 4.90M | 5.01M | 4.98M | 4.45M | 7.02M | 6.14M | ||
DeferredTaxLiabilitiesOther | 4.94M | 5.50M | 3.81M | 4.90M | 4.39M | 5.02M | 5.50M | 4.66M | ||
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 1.00 | 1.00 | 1.00 | |||||||
StockIssued1 | ||||||||||
StockIssuedDuringPeriodSharesStockOptionsExercised | 0.19M | 0.88M | 0.88M | 0.97M | 0.44M | |||||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 6.36M | 6.68M | 7.69M | 7.45M | 7.95M | 8.79M | 8.59M | 9.28M | ||
OperatingLeaseLiability | 12.42M | 14.57M | 25.60M | |||||||
PropertyPlantAndEquipmentGross | 212.23M | 209.72M | 198.52M | 181.44M | 178.09M | 177.36M | 163.68M | 119.61M | ||
AssetImpairmentCharges | 2.73M | 2.73M | 2.73M | |||||||
DeferredTaxAssetsPropertyPlantAndEquipment | 0.77M | 0.92M | 1.13M | |||||||
DeferredIncomeTaxLiabilitiesNet | 4.55M | 4.07M | 12.01M | 10.28M | ||||||
OtherAssetsCurrent | 6.10M | 7.12M | 4.97M | 4.95M | 7.16M | 5.33M | 5.60M | 4.58M | ||
PaymentsToAcquirePropertyPlantAndEquipment | 14.49M | 10.40M | 15.09M | 16.57M | 11.43M | 13.22M | 32.70M | 23.73M | ||
EmployeeRelatedLiabilitiesCurrent | 16.20M | 17.33M | 32.19M | 26.15M | 33.70M | 22.91M | 23.14M | 24.49M | ||
OperatingLeaseLiabilityNoncurrent | 5.14M | 7.68M | 17.27M | |||||||
LiabilitiesAndStockholdersEquity | 632.76M | 596.55M | 640.89M | 516.93M | 554.46M | 519.27M | 470.64M | 423.24M | ||
DeferredForeignIncomeTaxExpenseBenefit | 1.42M | 2.57M | -3.74M | -0.45M | 1.20M | -3.26M | 3.43M | 3.14M | ||
IncreaseDecreaseInAccountsPayable | -0.43M | -2.66M | 6.08M | 1.83M | -1.72M | 3.04M | -1.34M | 2.48M | ||
LesseeOperatingLeaseLiabilityPaymentsDue | 12.90M | 15.06M | 22.63M | 27.56M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 3.86M | 5.38M | 5.82M | 7.01M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 0.12M | 0.60M | 2.67M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 7.61M | 7.21M | 9.21M | 9.05M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 0.12M | 0.50M | 2.52M | 3.37M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 0.00 | 0.17M | 1.49M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1.31M | 1.85M | 4.29M | 3.97M | ||||||
SharePrice | 53.60 | 53.20 | 77.10 | |||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 333.25M | 291.32M | 315.94M | 237.69M | 217.23M | |||||
DeferredTaxAssetsGross | 176.67M | 156.40M | 110.76M | 89.09M | 67.94M | 35.43M | 36.77M | 27.52M | ||
DeferredRevenue | ||||||||||
DeferredRevenueCurrent | 13.91M | 20.88M | 15.95M | 2.73M | 2.65M | 17.00M | 21.46M | 17.64M | ||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 5.70M | 5.64M | 6.63M | 13.57M | ||||||
PrepaidExpenseAndOtherAssetsCurrent | 25.87M | 28.87M | 23.14M | 25.54M | 32.52M | 30.11M | 37.28M | 34.94M | ||
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 38.58M | |||||||||
DeferredTaxAssetsLiabilitiesNetNoncurrent | 3.35M | 2.86M | 18.29M | 9.84M | ||||||
LineOfCredit | 0.00 | |||||||||
IntangibleAssetsGrossExcludingGoodwill | 40.12M | 41.00M | 40.95M | 38.01M | 38.67M | 40.91M | 38.30M | 40.96M | ||
InventoryRawMaterialsNetOfReserves | 19.85M | 21.78M | 28.33M | 15.88M | 19.50M | 20.74M | 26.19M | 22.53M | ||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 128.94M | 124.75M | 116.39M | 104.52M | 95.56M | 86.20M | 75.79M | 71.03M | ||
PaymentsToAcquireNotesReceivable | 7000.00 | 7000.00 | 7000.00 | 1.58M | ||||||
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 12.02M | 12.02M | 12.02M | |||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 41.93M | 47.67M | 78.25M | 20.45M | -33.30M | |||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice | 63.16 | 135.41 | ||||||||
OperatingLossCarryforwards | 0.76M | 0.38M | ||||||||
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -0.91M | -13.24M | 10.28M | -3.51M | -8.96M | 10.22M | -7.87M | -5.91M | ||
AdditionalPaidInCapital | ||||||||||
AdditionalPaidInCapitalCommonStock | 65.66M | 55.60M | 62.46M | 59.45M | 72.01M | 76.54M | 71.50M | 69.74M | ||
OtherAssetsNoncurrent | 54.89M | 54.80M | 62.35M | 42.86M | 18.13M | 20.83M | 22.16M | 25.45M | ||
PaymentsToAcquireHeldToMaturitySecurities | 0.00 | 86.40M | 86.40M | 3.87M | 3.87M | |||||
IncomeTaxesReceivable | 1.03M | 2.03M | 1.17M | 2.04M | 6.40M | 8.68M | 12.79M | 7.08M | ||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -13.70M | -12.79M | -3.63M | -13.90M | -10.39M | -1.43M | -11.65M | -3.78M | ||
StockRepurchasedAndRetiredDuringPeriodValue | 11.65M | 25.38M | 57.03M | 150.00M | 105.38M | 50.00M | 64.61M | 61.18M | ||
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 1.89M | 1.67M | 2.23M | 4.90M | 4.30M | |||||
StockRepurchasedAndRetiredDuringPeriodShares | 0.18M | 0.29M | 0.79M | 2.01M | 0.90M | 0.86M | 1.11M | 0.46M | ||
DeferredTaxAssetsNet | 39.42M | 38.26M | 29.36M | 24.81M | 23.74M | 21.45M | 36.13M | 26.91M | ||
NoncurrentAssets | 195.64M | 197.27M | 210.96M | 184.56M | 158.78M | 176.25M | 174.49M | 169.13M | ||
DeferredTaxAssetsInventory | 5.59M | 5.87M | 3.15M | 3.28M | 2.58M | 1.99M | 3.31M | 3.34M | ||
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 0.00 | 0.00 | ||||||||
InventoryNet | 61.45M | 67.09M | 90.22M | 68.91M | 81.95M | 62.92M | 64.81M | 66.12M | ||
DeferredTaxLiabilitiesPrepaidExpenses | 1.82M | 2.99M | 4.04M | 1.72M | 1.83M | 0.74M | 2.22M | 1.57M | ||
DeferredIncomeTaxLiabilities | 30.69M | 32.53M | 36.73M | 32.00M | 33.76M | 32.32M | 23.33M | 21.65M | ||
FairValueNetAssetLiability | 27.92M | |||||||||
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 71.19M | 82.84M | 72.97M | |||||||
StockholdersEquity | 497.20M | 434.47M | 441.65M | 351.71M | 391.15M | 363.21M | 325.29M | 280.85M | ||
DeferredTaxAssetsNetCurrent | 9.67M | 9.67M | ||||||||
DeferredTaxAssetsValuationAllowance | 137.25M | 118.14M | 81.40M | 64.28M | 44.20M | 13.98M | 0.64M | 0.61M | ||
LiabilitiesCurrent | 118.84M | 143.83M | 168.07M | 136.10M | 148.69M | 141.18M | 138.49M | 131.41M | ||
PropertyPlantAndEquipmentNet | 99.81M | 97.77M | 100.44M | 95.23M | 92.03M | 102.85M | 101.27M | 87.98M | ||
AssetsCurrent | 417.75M | 384.38M | 425.29M | 329.28M | 392.34M | 340.16M | 277.86M | 244.26M | ||
OtherPrepaidExpenseCurrent | 9.07M | 9.09M | 7.74M | 7.81M | 7.71M | 7.24M | 7.75M | 3.86M | ||
ContractWithCustomerLiability | 13.91M | 20.88M | 15.95M | 13.85M | 15.05M | |||||
DeferredTaxAssetsOtherComprehensiveLoss | 3.94M | 3.94M | 0.99M | |||||||
RetainedEarningsAccumulatedDeficit | 445.22M | 391.64M | 382.79M | 306.15M | 329.50M | 288.07M | 265.40M | 214.88M | ||
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 63000.00 | 54000.00 | 0.10M | |||||||
InventoryFinishedGoodsNetOfReserves | 36.90M | 41.03M | 51.94M | 40.91M | 47.96M | 33.72M | 29.17M | 34.89M | ||
FairValueOfAssetsAcquired | 1.00M | 0.20M | 0.11M | 2.22M | 6.86M | |||||
StockholdersEquityNoteStockSplitConversionRatio1 | 2.00 | |||||||||
RestrictedCashAndCashEquivalentsNoncurrent | 2.83M | 2.86M | 2.91M | 3.08M | 2.88M | 3.08M | ||||
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 14.60M | 13.33M | 14.39M | 15.54M | 14.96M | 15.48M | 16.54M | 11.08M | ||
StockRepurchaseProgramAuthorizedAmount1 | 30.00M | 70.22M | 50.00M | 35.39M | 100.00M | |||||
DeferredTaxAssetsOperatingLossCarryforwards | 1.96M | 1.72M | 2.07M | 1.55M | 1.46M | 0.80M | 0.42M | 0.11M | ||
DeferredTaxAssetsTaxCreditCarryforwards | 134.21M | 115.54M | 76.93M | 60.70M | 41.03M | 10.69M | 3.70M | |||
DeferredTaxAssetsGoodwillAndIntangibleAssets | 6.36M | 6.68M | 7.69M | 7.45M | 7.95M | 8.79M | 8.59M | 9.28M | ||
OtherReceivables | 12.62M | 11.86M | 11.52M | 11.66M | 12.52M | |||||
HeldToMaturitySecurities | 0.00 | 63.54M | ||||||||
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss | 46000.00 | 46000.00 | ||||||||
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain | 1000.00 | 1000.00 | ||||||||
HeldToMaturitySecuritiesFairValue | 63.49M | 63.49M | ||||||||
CommonStockValue | 19000.00 | 19000.00 | 21000.00 | 22000.00 | 24000.00 | 24000.00 | 24000.00 | 13000.00 | ||
CommonStockSharesOutstanding | 19.13M | 19.21M | 21.04M | 21.66M | 23.57M | 24.02M | 24.48M | 12.49M | ||
CommonStockSharesIssued | 19.13M | 19.21M | 21.04M | 21.66M | 23.57M | 24.02M | 24.48M | 12.49M | ||
CommonStockSharesAuthorized | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | ||
CommonStockParOrStatedValuePerShare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
CashAndCashEquivalentsAtCarryingValue | 330.42M | 288.42M | 311.92M | 234.83M | 214.33M | 247.13M | 175.77M | 143.21M | ||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 0.48M | 0.49M | 1.15M | 1.96M | ||||||
Goodwill | 17.10M | 17.37M | 17.37M | 16.64M | 16.82M | 17.42M | 16.71M | 17.43M | ||
GoodwillAcquiredDuringPeriod | 0.00 | 0.58M | 0.00 | |||||||
InventoryWorkInProcessNetOfReserves | 4.71M | 4.29M | 9.96M | 12.11M | 14.48M | 8.46M | 9.46M | 8.70M | ||
DeferredTaxLiabilitiesNoncurrent | 13.37M | 13.73M | 5.50M | 9.82M | ||||||
IntangibleAssetsNetExcludingGoodwill | 29.92M | 32.43M | 30.80M | 29.84M | 31.81M | 35.15M | 34.35M | 38.27M | ||
OtherLiabilitiesNoncurrent | 12.16M | 14.17M | 19.16M | 18.84M | 1.26M | 1.15M | 1.36M | 1.15M | ||
BusinessCombinationContingentConsiderationLiabilityCurrent | 0.34M | 0.34M | ||||||||
ProceedsFromCollectionOfNotesReceivable | 0.00 | 0.00 | 0.28M | 0.23M | 4.85M | 0.30M | 0.81M | |||
AccountsPayableCurrent | 10.07M | 11.05M | 18.20M | 12.53M | 9.95M | 11.79M | 9.04M | 10.04M | ||
DeferredIncomeTaxAssetsNet | 13.28M | 9.80M | 4.64M | 3.09M | ||||||
DeferredTaxAssetsLiabilitiesNet | 8.73M | 5.73M | 12.79M | 12.79M | 5.26M |